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 ...
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. Over-the-Counter (OTC) Payment Eligibility: This option ...
The applicant must enter other details like financial year, the period for which profession tax is required to be paid, location, amount (as per the slab rate) and mobile number and click on the 'Proceed to Payment’ option. The Online Payment of Profession Tax In Maharashtra can be made ...
Depending on your tax situation, you may also need to fill out supplementary schedules like TDS1, TDS2, IT, and TCS as required. After completing all the necessary sections and schedules, you must verify and sign the return before submitting it. This ensures the accuracy and legitimacy of th...
The entire amount paid and TDS deducted thereon has shown in form 26AS under Section 194JB. Please advise me which ITR number to be filed and under which column the above income will be shown in ITR. Reply SAG Infotech July 19, 2021 at 11:35 am The filing of ITR depends nature of...
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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 ...
Form 16B:When you sell a property, TDS is charged on the amount received by you from the buyer. The details of this transaction are displayed on this form. Form 16C:Here you record the amount of rent your tenant has paid you.
Sir, If an overseas customer has taken delivery of goods in one FCL without getting origional HBL from us, what should we do now as they had paid us 20% of consignment value only, in advance and balance 80% still not received by us.Order was booked on FoB basis. We are big frustrat...
The provisions of the Income Tax Act make it obligatory for every individual, self-employed professional, businessman, and corporate to pay Advance Tax, on any income on which TDS(Tax Deducted at Source) is not paid. Both individuals, as well as corporates, must pay this tax. ...