ATDS Returnis a summary of all transactions including deductions made by the deductor, PAN details of the deductor, deductee, TDS challan details and the number of TDS to be paid or deposited to the government. A TDS return is generally filed with a TDS return form available online includi...
Through this method, an individual or company can make the TDS payment online by login into the e-tax portal of the TIN-NSDL via selecting any authorized bank. In TDS e-payment, you gain have 2 ways to make the payment from your respective authorized bank. The taxpayer can make the ...
Go to the “Refunds” area of the GST portal, log in, and choose the “Refund of Excess Balance in Electronic Cash Ledger” option to obtain a refund of the excess balance in the Electronic Cash Ledger. Once the GST RFD-01A form is completed, you must submit the application and include...
Gen E-TDS is the best TDS software for filing online TDS and TCS returns according to the norms and regulations of TRACES and CPC, India. It provides an easy-to-use interface with a simple and intuitive interface. Our software is an innovative tool that allows users to predetermine the TDS...
5. Verify GST Payment Status After making the offline payment, you can check the GST payment status by visiting the GST portal. Go to the “Services” tab > select “Payments” > and click on “Track Payment Status.” Enter the Challan Identification Number (CIN) from the stamped acknowledg...
Also, note that we don’t provide any type of consultancy so we are sorry for being unable to reply to consultancy queries. Also, we do mention that our replies are solely on a practical basis and we advise you to cross verify with professional authorities for a fact check."...
After this process is complete, it is best practice to reconcile the values and verify accuracy to avoid errors. Post-payroll Process Statutory compliance:At the time of processing all statutory deductions like EPF (Employee Provident Fund), TDS (Tax Deduction at Source), and ESI (Employee State...
Step 7:Verify your personal details in the ‘Personal Information’ section to ensure they are correct. Step 8:In the filing section, select Section 139(4) to indicate you are filing a belated return. Step 9:Enter all your income details under the respective heads and proceed to make any ...
You need to proivide details of all your bank accounts. 9) Once you enter all these details, click on “Submit” to file the return. 10) You can now either e-verify the return (in that case, no need to send physical copy)-Read my other post on how to e-verify the ITR ...
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