In the list, find and select the feature that is named(India) Enable initial TDS threshold under section 194Q. SelectEnable now. You receive a message that prompts you to refresh your browser window after the feature is enabled. Refresh your browser window to verify that you can open the ...
Section 206AA: This section is applicable when the specified person fails to provide PAN information. Section 206AB: This section is applicable when the specified person fails to file income tax returns for the last two years.Under each section, the person who is responsible for either ...
The list of these individuals needing the development of TDS is specified in the TDS section set out below. The following are the specified person who is liable to deduct TDS. An Individuals or an H.U.F. is not liable to deduct TDS on such payment except where the individual or H.U....
If any errors found, *.FVU file will not be generated and report file contains the list of errors in the text file. What FVU does if there are no errors in the file? If File Validation is successful, FVU generates a report file with the statistics of the return and a *.FVU file wi...
Here is a brief list of individuals who are TDS Deductors (who are liable to deduct TDS) under the Taxation Rules. Latest Update CBDT Notification No. 48/2024 specifically focuses on Form No. 27Q. Read more Form No. 26Q, 27Q, and 27EQ TDS/TCS statements for the first quarter of ...
The same was deposited along with applicable interest. However, the amount of Interest has not been captured by TRACES and amount is reflecting as outstanding along with interest. Please guide as to how to correct this. Reply Swati June 13, 2018 at 2:38 pm Dear Sir, I have filed Q4...
Select one of the following values from the list: Not Applicable Left Justify Right Justify Padding CharacterStringSpecify the padding character to be inserted or interpreted on the writing or parsing of a fixed-length object, if the data is less than the fixed-length value. This prope...
Enter the Name. Select Indirect Expenses as the group name in the Under field. Set Inventory values are affected to No. Enable the option Is TDS Applicable. Select the Nature of Payment from the List of Nature of Payments. Accept the screen. As always, you can press Ctrl+A to save.Part...
CX3000 Cond Resistivity TDS 传感器传输器 控制器操作手册说明书 CX3000 Cond/Resistivity/Salinity Transmitter/Controller Form: INSTRCX3000-Rev A
The act of not deducting the TDS, Issuing the Form 16B or Not filing Form 26QB attracts both interest and penalty. The applicable penalties are as follows: ConditionPenalty In the case of Non-deduction of TDS The Penalty of 1% interest on the amount not deducted for the TDS In case of ...