TDS is usually deducted in a range of 1% to 10% or might up to 20% in case of non-submission of PAN/TAN details. What is aTDSReturn? ATDS Returnis a summary of all transactions including deductions made by the deductor, PAN details of the deductor, deductee, TDS challan details an...
If there is an amount in D17, which mean that you need to pay more tax. In that case, DONOT submit the return now. First pay that amount using the Self assessment challan –How to pay balance Income Tax online Then enter the self assessment tax in Tab – Tax Details (See screenshot...
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) Enter the bank account de...
capitalise the first letter of each word in a string in SQL Server. Capturing the results from exec command Carriage Return...Line Feed...CHAR(10) and CHAR(13) Help CASE Expression in conjunction with LEN(gln.GLNumber) Case expressions may only be nested to level 10. CASE in JOIN CONDIT...
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
Process to issue GST Provisional ID to existing VAT payers in India Procedures to claim Input Tax Credit under GST in India When to file first Return of GST tax in India? GST Tax returns filing – Who, How and When? Step by step procedures to create username and password in GST common ...
The selected return types will be considered as the default in subsequent downloads. Manually Import GSTR-2B Data This is the first step in an amazingly simple reconciliation process. You only have to import the GSTR-2B file in theGSTR-2B Reconciliationreport, after which all the relevant va...
Prepare Return just like like you filed the first time, correcting or filling what had got omitted earlier. Go to part of ITR withFiling Status, PART-A General, for example shown in image below (Fill Excel ITR form : Personal Information,Filing Status) ...
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 ...
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...