Online Challan Validation✔✔✔✔✔ Challan Payment (Autofill)✔✔✔✔✔ DatabaseAccessAccessRDBMSRDBMSRDBMS Corrections of all permissible types✔✔✔✔✔ TRACES & IT Portal Integration✔✔✔✔✔ Online Filing (IT Portal)✔✔✔✔✔ ...
You also need enough balance to make the successful payment of your online TDS deposit You need a fast and secure internet connection to make the process smooth Steps To Check Your TDS Payment Status Follow these steps to check your TDS payment status: ...
In the Challan number field, enter the challan number that is used to make the payment to the TDS authority vendor.In the Date field, enter the challan date.In the Bank name field, select the name of the bank that the TDS amount that is payable to...
Import & Validation of Challan Correction Statements of all Types Validation of PANs Multi User Packs Fast data import from Excel, CSV & Conso Capable to handle large data volumes Integration with TRACES & IT Portal Filing of Returns – online ...
1.TDS deposited without ChallanSame Day 2.TDS deposited with Challan7th of next month 3.TDS on perquisites opted to be deposited by the employer7th of next month Note: The above-mentioned challan is challan 280 In other Cases S.No.ParticularsDue Date ...
Below is the step-by-step procedure for creating a payment Challan-cum Statement form 26QB via Gen TDS Software. SAG Infotech provides a free trial of Gen TDS Software full version for 5 active hours. Process of How to File TDS Form 26QB by Gen TDS Software Step 1: Go to TDS Forms ...
can we Correction the Q2 and Add Remaining Challans and Cust Details, please suggest me here. Reply SAG Infotech June 16, 2023 at 6:36 pm First you have to make TDS Payment and then add the challan through online correction. After that request for Conso file and make the Correction ...
194D Payment of insurance commission to domestic companies Rs. 15,000 NA 10% 194D Payment of insurance commission to companies other than domestic ones Rs. 15,000 5% NA 194DA Maturity of Life Insurance Policy Rs. 1,00,000 5% 5% 194EE Payment of an amount standing to the credit of an...
Collect Required Documents:Before starting the filing process, gather all necessary documents, including TAN (Tax Deduction and Collection Account Number), PAN (Permanent Account Number) of both deductor and deductees, TDS payment challan details, and previous TDS return details, if applicable. ...
Online payment of taxes from the software through Internet Banking or Debit Card with auto fetch of details to Challan. Data Quality Report Avoid defaults with data accuracy check through Data Quality Report before to eTS retrun filing.