Normally, The TDs deducted by Banks are automatically shown here. If not, you need to enter the details from Form 16/16A etc. Or you can get the TDS detaisl from Form 26AS. Note that any self assessment tax paid, need to be shown under SCH-IT section above. 8) Click on “Taxes ...
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 Income Tax Act, 1961 for paying Tax Deducted at Source (TDS) that is added to the state excheq...
My mother as actually in the process of buying property and paid 1% tax. But govt changed it to .75% due to covid. Applied for refund but one of the documents required to submit is an undertaking from AO that there are no pending dues. Do we need to visit them personally?? Or can...
Vehicles are not allowed to go beyond Palchan without permits and in case you reach Gulaba before 5.30 AM, you may get a challan. Can I get a Rohtang Pass Permit in Manali in person? Please note, that in case you cannot get the permits online, you can always apply for them at the ...
Application fee is Rs. 1000/- which can be paid through Demand Draft / Pay Order to apply for IEC code.(Amount may differ time to time; you may get exact amount from issuing authority) What is fee for Modification in Importer Exporter Code?
The GSTR-3B form should be submitted by any business that is liable to file the monthly returns GSTR-1, GSTR-2 and GSTR-3. The GSTR-3B form can be easily filed online through the GSTN portal. The tax payable can be paid through challans in banks or online payment. You either ...
Regular taxpayers need to generate a PMT-06 challan to deposit payments into the cash ledger, especially when filing GSTR-3B. The challan can be generated before, after, or during the return filing process. Quarterly Taxpayers (QRMP Scheme) For QRMP taxpayers, GST must be paid using the PM...
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 in our articleSelf Assessment Tax, Pay Tax using Challan 280, ...
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) ...
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