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 ...
How to deposit Challan 281? Businesses can deposit TDS payments in 2 modes – online and offline mode. Offline mode 1. Visit an authorised bank branch>>get the challan 281 form 2. Fill in the required details>>make the payment 3. A bank executive will accept the payment>>a receipt of ...
Generate Challan: Create your challan on the GST portal. Visit a Bank: Go to an authorized bank branch with your challan. Payment Methods: Make the payment using cash, cheque, or demand draft. Confirmation Receipt: Ensure you receive a confirmation receipt from the bank for your records. 3....
Unable to determine TDS applicability for ledgers or stock items: This exception occurs when the expense/purchase ledger that has been debited in a transaction, has not been enabled for TDS. Also, the expense ledger has not been tagged to a specific expense category for TDS. Select a nature ...
What is the data structure (file format) for preparing e-TDS/TCS return? e-TDS/TCS return should be prepared in accordance with the data structure (File Format) prescribed by the e-filing administrator. What is Challan Serial Number given by the Bank? Bank Challan Number is a receipt numbe...
Interest under section 234C @ 1% per month is payable if 90% of the tax is not paid before the end of the financial year Advance Tax can be paid by filing a Tax Payment Challan,ITNS 280.Challan Tax applicable:For individual Select0021 : INCOME-TAX (OTHER THAN COMPANIES) ...
Step 1: Visit the bank branch receipt where the tax was deposited and carry the original challan receipt with you. Step 2: Ask and fill up the request form for tax correction. Submit a duplicate copy of the same to the related bank branch. Step 3: Submit the original challan counterfo...
How to Revise Income Tax Return (ITR) After e-filing ITR: ITR-V,Receipt Status,Intimation u/s 143(1) E-filing : Excel File of Income Tax Return Self Assessment Tax, Pay Tax using Challan 280, Updating ITR Updated ITR, ITR U: What is it? How to file it?
Job Work: When sending goods for job work, such as a manufacturer sending components to a workshop for assembly, a Delivery Challan is required. Unknown Quantities: For the supply of liquid gas or other goods where the quantity is not ascertainable at the time of dispatch, a Delivery Challa...