Complete TDS / TCS related latest resources and information. It covers Forms - 24Q, 26Q, 27Q, 27EQ, TDS & TCS certificates - Form 16, 16A, 27D
Refund of the erroneous excess TDS deducted is possible to the deductor, subject to the refund provisions and procedure of the Act. TCS under GST What is the rate of TCS under GST? Any dealer / trader selling goods or services online will get the payment after deduction of 2% TCS. ...
If the buyer is going to deduct TDS while making the payment, then the transaction will be exempted from TCS. Further, when the buyer pays this TDS amount to the government, a challan no. will be issued. While filing TCS returns, you have to provide this challan no. and date against ...
Select Challan No./ ITNS 281 for TDS/TCS Here are the sections you will need to fill out in the selected Challan 281 form: Deductee This refers to the person from whose payment the tax has been deducted. In our example, Abhinav is the deductee, and the car manufacturer would be the...
This hotfix will restrict you to execute re-settlement of TDS/TCS by displaying below warning message: "Re-settlement and authority payment through C9 correction is not available because the quarterly return has already been submitted." If you post some transaction in the quar...
“Initialized button”. The payment transaction executed in the given date range will be considered automatically to determine the initial threshold achieved value for each customer. Once the “initialize” the process is executed, the Initialize button wil...
S3.6 Create your first company – Shut company, alter company and delete company, change default data saving path S3.7 TallyPrime – pre-defined voucher an Introduction S3.8 Recording simple purchases & Sales S3.9 Recording Contra, receipt, payment vouchers S3.10 Recording Journals in TallyPrime ...
S3.6 Create your first company – Shut company, alter company and delete company, change default data saving path S3.7 TallyPrime – pre-defined voucher an Introduction S3.8 Recording simple purchases & Sales S3.9 Recording Contra, receipt, payment vouchers S3.10 Recording Journals in TallyPrime ...
B. New Section code 194IA (Payment on transfer of certain immovable property other than agricultural land. i.e. TDS on sale of property) has been added under list of sections available for Form 26Q. i. The above is applicable only for...
This hotfix will restrict you to execute re-settlement of TDS/TCS by displaying below warning message: "Re-settlement and authority payment through C9 correction is not available because the quarterly return has already been submitted." If you post some transaction in the quarter...