You can use the following forms to print the Tax deducted at source (TDS) and Tax collected at source (TCS) statements and to generate an electronic file that you can save to your computer. TDS statementform: ClickGeneral ledger>Reports>India>TDS>TDS statement. ...
TCS under GST Introduction It may be noted that as per the initial notification issued by the government on 26th June 2017, the provisions of TDS and TCS under GST were put on hold and it was communicated that the same will come into force at a later date. ...
TDSMAN is a comprehensive software that helps in preparing Error-Free TDS & TCS Returns.This has been designed as per the system guidelines and requirements of the Income Tax Department, Govt. of India. The software enables TDS & TCS compliances for all types of Forms - 24Q, 26Q, 27Q,...
Step 2– Click on the Challan no. Or ITNS no. 281 for the payment of the TDS and TCS. Once you click on the box you will be directed to the e-payment page of the TDS/TCS deposit. Step 3– Once you are on the page you have to fill the respective columns in detail as in the...
The forms for electronic and physical returns are the same. E-TDS return has to be prepared as a clean text ASCII file as per the specified data structure (file format), which has been prescribed by ITD. Where should an individual go to file TDS/TCS returns? To file TDS/TCS returns, ...
Complete TDS / TCS related latest resources and information. It covers Forms - 24Q, 26Q, 27Q, 27EQ, TDS & TCS certificates - Form 16, 16A, 27D
In case multiple sellers and buyers are involved in the transaction, the deductor shall be required to submit multiple forms i.e. Form 26QB Then after deducting and depositing the TDS, the buyer shall furnish the TDS certificate to the seller within the cap of 15 days of the transaction ...
Covers all TDS / TCS Forms Import & Validation of Challan Status check for Inoperative PANs Correction Statements of all Types Multi User Packs Fast data import from Excel, CSV & Conso Capable to handle large data volumes Integration with TRACES & IT Portal ...
Covers all TDS / TCS Forms Import & Validation of Challan Status check for Inoperative PANs Correction Statements of all Types Multi User Packs Fast data import from Excel, CSV & Conso Capable to handle large data volumes Integration with TRACES & IT Portal ...
TDS/TCS returns filed in electronic form as per section 200(3)/206C,as amended by Finance Act,2005 What is TDS? Who is eligible for TDS? What Documents Are Required For TAN Application? What to do if the TDS credit is not reflected in FORM26AS?