To calculate TDS interest, you can follow these steps: Step 1:Determine the due date of TDS payment - This is the date by which the TDS amount should have been deposited with the government. Step 2:Determine the actual date of TDS payment - This is the date on which the TDS amount wa...
Types of TDS returns #1. Form 24Q This form is to be filled in respect to a tax deduction on payment of employee salary. This return is to be filed by all the employers in India. #2. Form 26Q This form is to be filled in respect to tax deductions on transactions other than paymen...
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 ...
Total Tax Rs 54,724 TDS Rs (20,000) Advance Tax to be Paid (Total Tax- TDS) Rs 34,724How to Pay Advance Tax Online?Follow these steps after visiting the e-payment facility on the official web portal of the Income Tax Department:Step...
Facing the issues in amending the TDS return below is the mentioned process to furnish the TDS revised return. Step 1: Request for Conso File from Traces Portal Login to Traces Post to login you can see several tabs on the home screen. Go to the statements or payment tab, Go to urge ...
What is the Due Date for Online Profession Tax Payment Maharashtra For the entities enrolling before the commencement of the year or getting enrolled before 31st May of the FY, the last date of the profession tax payment is 30th June of that year itself. For the entities, which get enrolled...
How to Make GST Payment Online? How to Make GST Payments Offline? How to Check GST Challan History? What is the Time Restriction to Complete the GST Payment? GST Payment Due Dates for Different Taxpayers Interest on Late Payment of GST How to Pay GST Payments Online at a Later Date? What...
3. Gstr-9 liability shows short payment Rs.20233/- 4. please guide how to pay short pay which one to be considered on which application & rule number, procedure 4. Is it compulsory to file annual returns in such case what is the penalty will be 5. Can I skip & file 18-19 annual...
Online consultations also save you time and effort, providing expert assistance on TDS Returns, ISO certification, and other critical financial matters. Here are the benefits of online CA services: Convenience and Accessibility Enjoy the convenience of accessing your financial information anytime, ...
TDS liability will automatically be filled in. Information on late filing penalties and interest charges for TDS payments. By the 10th day of the next month, GSTR-8 must be filed. GSTR-9: This yearly return, which ordinary taxpayers submit, contains a combined summary of all outgoing and ...