Below is the step-by-step procedure for creating a payment Challan-cum Statement form 26QB via Gen TDS Software. SAG Infotech provides a free trial of Gen TDS Software full version for 5 active hours. Process of How to File TDS Form 26QB by Gen TDS Software Step 1: Go to TDS Forms ...
Go to "Services" > "Payments" > "Challan History." Enter details and download the challan PDF. Our Most Popular Reads The latest release of TallyPrime brings a fresh breeze of simplicity... Let’s understand the power of the connected GST feature... ...
(Note: CSI file is the Challan status inquiryfile that is required to validate data while preparing TDSreturn. A CSI file can be download by: 1.Going tohttps://tin.tin.nsdl.com/oltas/ 2.Clicking TAN Based view Fill in the period for downloading the CSIfilewhich includes all the challa...
At the part of inputting the self-assessment tax which my father have paid through the year through this salary account and not by filling any Challan. I am not able to add the further tax that he have paid. Reply Sapna July 18, 2021 at 2:19 pm The entire amount paid and TDS ded...
Download and save this counterfoil for your records. It serves as proof of GST payment. 9. Tracking GST Payment Status To ensure your payment has been successfully processed, go to the “Track Payment Status” option on the GST portal. Enter the Challan Identification Number (CIN) to check ...
To set the Challan Details for all the transactions in one-go, press Alt+S (Update Details), and enter the relevant details. Press Enter to save the Challan Details. Accept the screen. As always, you can press Ctrl+A to save the TDS Challan Reconciliation screen.Paid...
Pay TDS with RazorpayX! The TDS deducted here should be deposited to the income tax department through Challan 281 on the behalf of the person who earned the income. Important Points to Consider Before Filing TDS Challan 281 DOs You will need a TAN number in order to file a TDS Challan ...
E-tax portal allows you to easily upload and download the required documents and acknowledgment copies. One can even save these documents for further use to save time and effort. Online TDS payment has reduced the tax frauds significantly. The e-tax payment portals are more secure and transparen...
Download Challan 280 form from the Income Tax Department website. Fill the challan with details like your PAN, assessment year, tax type (100 for Advance Tax). Mention the installment number (depends on the due date). Submit the completed challan at any bank authorized to collect tax payments...
Tax Paid Details (excluding TDS and TCS)If you have paid your own tax, this data will display in Part C of Form 26AS. This section contains information about advance tax payment and self-assessment tax. This section also includes information on the challan used to deposit the tax. Paid Re...