Challan Payment (Autofill)✔✔✔✔✔ DatabaseAccessAccessRDBMSRDBMSRDBMS Corrections of all permissible types✔✔✔✔✔ TRACES & IT Portal Integration✔✔✔✔✔ Online Filing (IT Portal)✔✔✔✔✔ Data Import / Recovery - through TXT, Conso files✔✔✔✔✔...
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 ...
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...
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. ...
1.02 Lacs Satisfied Users 20 Years of Service Experience the Convenience… try with one TDS / TCS Return Return Preparation – very simple Covers all TDS / TCS Forms Import & Validation of Challan Correction Statements of all Types Validation of PANs ...
Go to the statements or payment tab, Go to urge for conso file. You then opt for the FY, quarter, and Form to which the return shall be amended. Tap on Go which shall proceed to the subsequent page where you fill in the original return token number, challan details & deductee details...
The person who makes the payment must deduct the tax amount and pay only the net balance to the provider of the service. TDS is applied on services that the government specifies, and the tax is deducted by using the rates that the government specifies for a period. The rate of deduction ...
Download Form 16/16A/Consolidated TDS File Grievance registration and resolution Functionalities for Deductors through TRACESfrom TRACE webpage for Deductor is Registration on TRACES Add sub-users for a TAN View challan status Download NSDL Conso File ...
If additional transactions are posted in the period for which return has already been submitted, you have to reversal all additional transaction manually as re-settlement and payment to authority through additional challan has been removed. You cannot use C9 correction for filling of...
Direct integration to TRACES website with a click of button for various kinds of view, request and download. e-Payment 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 ch...