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...
7) Click in “Tax Details” tab. In this tab you need to show the TDS deducted as well as Self assessment tax paid. 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 ...
Under GST, there are 19 GST return forms, which tax payers can use to file GST returns online. All these forms are required to be e-filed as per the GST return filing process laid down in the GST return rules section of the GST Act. The details of each of these GST return formats,...
As the due date for income tax is 31 July, you need to make sure that te returns are file on time. From April 2018, tax rules have changed and a penalty of upto Rs 10000 will be levied if the return is not filed on time. Also, the ITR revision time limit is also changed from ...
View filed refund applications. Click “Documents” under “Download” to get the PDF of your refund application and supporting documents. 7. Am I able to enter bank account details while claiming the GST refund? Yes, you can enter your bank account details while claiming the GST refund. To...
Read Also: Gen IT Software – Fastest & Easy Income Tax Return E-Filing SoftwareEligibility To File ITR 1 Online For AY 2024-25ITR-1 is filed by taxpayers whose income is up to Rs 50 lakhs from the below-mentioned sources:If the income is from one house property (the case where ...
The annual form consists of all the SGST, CGST and UTGST transactions and has to be included in the form GSTR 9 mandatory. The GSTR 9 will be filed by 31st December 2025 for the financial year 2024-25. The government has also released the offline as well as online utilities for the ...
On the Tax Credit Mismatch page, choose the Assessment Year for which you want to view the mismatch details. View Mismatch Details: After selecting the Assessment Year, click “Submit.” The portal will display the mismatch between Tax Deducted at Source (TDS) and/or Tax Collected at Source ...
View the uploaded ITRs. What are ITR Forms? Taxpayers need to submit ITR forms to theIncome TaxDepartment to report their income and pay any tax that applies to that income. There are various factors that determine the type of tax return form the taxpayer will file. These factors are: ...
TallyPrime will help you in easily accounting for TCS payments made to the department. You can record such payments using a payment voucher. You can also record the payment of late fee for TCS, in case the returns were filed after the due date. Further, the delayed payment of TCS might ...