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 ...
The income tax return (ITR) filing due date is a deadline that all taxpayers in India must adhere to. However, it’s not uncommon for individuals to miss this important deadline. Whether it’s due to a busy schedule, unexpected circumstances, or simply a lack of awareness, missing the I...
Anyone who does not have a PAN Card and enters into any of the above mentioned transaction, must fill Form No. 60 as per Rule 114B of Income tax act, 1962. Note PAN Card details are required in case of Tax deduction at source i.e. TDS or Tax collection at source i.e. TCS under...
Taxpayers must fill out the Refund Pre-Application Form in order to provide particular details about their business, such as Aadhaar number, income tax information, export data, expenses, and investments. The original GST refund invoice must be filed before this form is submitted. Before filing fo...
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 ...
Note that if you have any pending late fees, you must fill in the details of that as well when you are filing your GST returns. Next, you need to save the form and then submit it. Step 6: Check submission status When the GST return form has been submitted, you need to ensure the...
Step 2– Click on the Challan no. Or ITNS no. 281 for the payment of the TDS and TCS. Once you click on the box you will be directed to the e-payment page of the TDS/TCS deposit. Step 3– Once you are on the page you have to fill the respective columns in detail as in the...
Step 1: First install the Gen TDS and TCS Return Filing Software and move the cursor to TDS Forms. Step 2: Then select Form 49B(TAN). Step 3: Then Select the Client. Step 4: Then you need to fill in the data. Step 5: Then you have to click on Apply Online. Step 6: Then da...
Mentioned below is the simple guide to e-file the forms 15G and 15H using Gen TDS Software: Case 1: E-file Form 15G Step 1:-First Install theGen TDS Return Filing Softwareon your laptop and pc. Step 2:-After that Open the TDS Software and Click on the 15G/15H Tab. ...
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