Know about how to generate challan cum statement 26QB form online via Gen TDS Software. Also, we have covered features of form 26QB u/s 194-IA with penalties.
Generate Challan: Create your challan on the GST portal. 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....
The assessee is required to generate and upload the rectification XML.If the tax payments claimed are not available in assesses account.As per form 26AS,the Assessee has to get the same corrected by the bank/deductor and also get the corrected data uploaded to OLTAS/NSDL DATABASE .The as...
GSTR-9is a document or a statement that has to be filed once a year by the registered taxpayer irrespective of the turnover of an entity. This document will contain the details of all supplies made and received under various tax heads (CGST, SGST and IGST) during the entire year along ...
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
Enter the payment details to resolve this exception. To resolve this exception:Press Enter on Bank Details are not available in Payment Voucher. Enter all the details. To set the challan details for all the transactions in one-go, press Alt+S (Update Details), and enter the relevant details...
If the buyer is going to deduct TDS while making the payment, then the transaction will be exempted from TCS. Further, when the buyer pays this TDS amount to the government, a challan no. will be issued. While filing TCS returns, you have to provide this challan no. and date against ...
Enter the payment details to resolve this exception. To resolve this exception:Press Enter on Bank Details are not available in Payment Voucher. Enter all the details. To set the challan details for all the transactions in one-go, press Alt+S (Update Details), and enter the relevant details...
To set the Challan Details for all the transactions in one-go, press Alt+S (Update Details), and enter the relevant details. Press Enter to save the Challan Details. Accept the screen. As always, you can press Ctrl+A to save the TDS Challan Reconciliation screen.Paid...