Step 2: Downloadan offline Return Preparation Utility (RPU) and (File Validation Utility ) from the TIN-NSDL website. (https://www.tin-nsdl.com/downloads/e-tds/eTDS-download-regular.html). This will be required to fill in details of thereturn to be filedand match the details with a ...
e-TDS/TCS return has to be prepared in the data format issued by e-Filing Administrator. This is available on the Income Tax Department website and NSDL-TIN website
You also have the option to configure the GST Return Effective Date for a transaction. For some reason, you might not have been able to upload a transaction on the GST portal in the same month, or you might have agreed with your counterparty (or supplier) to upload the transaction in the...
Here’s How an ITR Filer can Claim HRA in their Return. Unlike before, the tax department has now decided to sync ITR-1 with the Form-16, making it easier for people to claim eligible employee benefits in their IT returns. Form-16 is the official TDS certificate issued by an employer ...
Enter your TDS details Before clicking on “SUBMIT” button, please check if any tax is due. If yes, then deposit the tax first and then show that tax under “Self Assessment tax”. Submit the return only if it is showing zero tax due or refund.(link to pay self assessemnt tax) ...
ALSO READ: Last Date To Link Your PAN-Aadhar. How To File TDS Return Online. Check If Your PAN Is Active Or Not? Leave A Comment Rating user Comments Jeevan jeevan@gmail.com Thanks for sharing good information. Aashish Aashish@gmail.com This information really helps me.GET...
Form 26Q is the Quarterly return of TDS in respect of all payments other than salaries. To save Form 26Q, it is recommended that you need to resolve all the exceptions, and then press Alt+B (Save), to save the report.View Form 26Q...
Here’s what you can do, in case you forget to submit Form 15G on time and TDS has already been deducted: Option 1:Claim your TDS refund by filing the income tax return. One & the only way to get an income tax refund is to file ITR, income tax refund. Once any bank or deduct...
Getting TDS protocol stream is not valid issue Getting the data between Sunday and Saturday of last week.(DAYS NOT DATES) GO command vs EXEC command Grant create procedure on schema GRANT CREATE TABLE/PROCEDURE to ROLE on Specific Schema Grant Execute Right to a login Grant SELECT, INSERT, UP...
Form 26QB (Challan-cum Statement) Under TDS To begin with, Form 26QB (Challan-cum Statement) has a twin-fold objective that is synonymous with the two blades of a single scissor – It is both a return as well as challan form for the deductions that have been made u/s 194 of the ...