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.
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 including –
How to deposit Challan 281? Businesses can deposit TDS payments in 2 modes – online and offline mode. Offline mode 1. Visit an authorised bank branch>>get the challan 281 form 2. Fill in the required details>>make the payment 3. A bank executive will accept the payment>>a receipt of ...
Indeed Rs 10000 is imposed for the failure to quote TAN in the TDS challans and TDS certificates. Instructions for Filing of Form 49B For filing Form 49B you must need to enter all the information in English and block letters. Also, you should fill in one character in each box, ...
PressCtrl+Ato save theTDS Challan Reconciliationscreen. Paid but not linked with TDS deduction Vouchers: This exception occurs when the TDS payment voucher is recorded without linking to the TDS booking voucher (purchase or journal voucher). To resolve this exception: ...
1. Online Payment via GST Portal Log In: Access the official GST portal with your credentials. Create Challan: Navigate to the ‘Services’ section, select ‘Payments,’ and then ‘Create Challan.’ Select Tax Head: Choose the appropriate tax heads and input the payment amount. Choose Payment...
Tax Paid Details (excluding TDS and TCS)If you have paid your own tax, this data will display in Part C of Form 26AS. This section contains information about advance tax payment and self-assessment tax. This section also includes information on the challan used to deposit the tax. Paid Re...
Use an advance tax calculator to estimate your tax liability for accurate payment. Keep a copy of the challan (online payment receipt or Challan 280 copy) for record-keeping during ITR filing. The last date for the current installment (March 2024) is March 15th, so ensure you pay before th...
If there is an amount in D17, which mean that you need to pay more tax. In that case, DONOT submit the return now. First pay that amount using the Self assessment challan –How to pay balance Income Tax online Then enter the self assessment tax in Tab – Tax Details (See screenshot...
With the advent of online tax filing it is much easier task to file your returns. But sometime there may be situations where you need to interact with income tax department to clarify their doubts or to raise the issues related to your tax filing. At tha