Process of How to File TDS Form 26QB by Gen TDS Software Step 1: Go to TDS Forms – Select Form 26QB Step 2: Select Financial Year Step 3: Add Challan Step 4: Add Buyer – Add/Edit Buyer Details Step 5: Add – Fill All Required Details – Select Buyer Step 6: Add Buyer – Ad...
2. Fill in the required details>>make the payment 3. A bank executive will accept the payment>>a receipt of the challan acknowledging the same will be issued 4. Once the challan is verified, the tax would be deposited to the Income Tax Department ...
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...
therefore no need to pay interest u/s 234A,but if any tax is due then you have to pay interest under section 234B, 234C. Please pay Self Assessment Tax using Challan 280, Update the tax paid in ITR and then revise the return. As explained...
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) ...
If you forget to declare your investments during ITR filing then you have to fill out Form 30. This has been provisioned under Section 139 of Income Tax Act. Form 30 is a process to request IT department to look into your cases and process your refund. this request needs to be submitted...
Once you clicked on create challan, This will prompt you to enter the GSTIN number. Once you have entered the Id, click to proceed. 5. Fill in challan details You will be prompted to fill in details such as the type of tax like CGST, SGST, IGST and other relevant information. Ensure...
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It can be used once the challan is generated, before or after signing in to the official GST website. The mode requires taking a printout, fill the details, signing it, and finally submit it to the bank for completing the payment. In the case of OTC, the banks take a couple of days...
1.Going tohttps://tin.tin.nsdl.com/oltas/ 2.Clicking TAN Based view Fill in the period for downloading the CSIfilewhich includes all the challan files you have mentioned in your return and the required details. Step 3: After installing both the Utilities, open RPU and select the required...