TDSMANApril 28, 2025No Commentson CSI Download – Options through the Income Tax Portal CSI file is provided by the Income Tax Department through its web portal for validating the Payment Challans reported in the quarterly TDS / TCS Return. CSI File is mandatory…Read more » ...
Create an additional threshold definition for non-filing of returns Go toTax>Set up>Withholding tax>Threshold definitions. SelectNew. In theNamefield, enterRent RNF. In theDescriptionfield, enterRent-194I return not filed. SelectThreshold designer. ...
Go toTax>Set up>Withholding tax>Threshold definitions SelectNew Name: Rent Description: Rent-194 I Create additional threshold definition for non-filing of return: Click onNew Name: Rent RNF Description: Rent-194I return not filed. Click onThreshold designer>Rent>New>General. ...
The deducted TDS amount of Rs. 5,000 will be deposited by your employer to the government on your behalf. This TDS can then be claimed as a tax credit while filing your income tax return. The TDS amount is considered as tax already paid by you, which reduces your overall tax liability....
Timely depositing the collected TCS amount with the government and filing a TCS return are essential compliance requirements. Failing to do so can lead to penalties. Who is Liable to Deduct TCS under GST? E-commerce aggregators like Amazon, Flipkart, etc., are the primary TCS deductors under...
GST Return Filing (GSTR-1, 3B), E-Invoice, E-Way Bill Income Tax Filing (ITR 1-5), 26AS, Capital Gains Payroll Management (PF, ESI, Gratuity, Bonus, CTC, Payslips) TDS & TCS Filing (24Q, 26Q, 27EQ) with Traces & Portal Setup MS Excel for Accountants – Functions, Dashboard...
e-TDS/TCS return has to be prepared in the data format issued by e-Filing Administrator. This is available on the Income Tax Department website and NSDL-TIN website
Vuoden 2021 talouslakiin (Income Tax Act) on äskettäin lisätty osa 206AB. Kohdassa 206AB act on any sum or income or amount paid, or payable or credited, by person (herein referred to a deductee) to a "specified person", who has not f...
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Partly due to the work of the recently-established Tax Evasion Commission, filing compliance with the LTU has increased from around 50 percent to close to 90 percent, with the 100 percent mark now in sight. In addition, by end-2012, ASYCUDA++ will be rolled out to all customs offices ...