If theTDS Categoryfor the ledger is set toAnyand aTDS Categoryis specified during voucher entry, this exception will not arise. Unable to determine deductee details in cash transactions: This exception occurs in transactions where Cash has been selected in the fieldParty A/C name, but deductee...
Form GSTR-1 is a statement in which a regular dealer needs to capture all the outward supplies made during the month. Broadly, the GSTR 1 format requires - all the outward supplies made to registered businesses (B2B) to be captured at invoice level, and supplies made to unregistered ...
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...
View Form 26Q in TallyPrimeForm 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...