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...
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 ...
Import Challans directly from TRACES Default Analysis PAN Verification & Name Extraction Check for ‘Inoperative’ status of PAN Challan validation Auto TDS / TCS Calculator Short Deductions Late Payment - Interest calculation Late Deduction - Interest calculation ...
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 ...
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...
All TDS returns, including all payment challans and certificates, must include the Tax Deduction Account Number (TAN) as required by section 203A of the Income Tax Act, 1961. Further, the Internal Revenue issues the TAN. Also, you can obtain it by filing Form 49B. ...
203A of the Income-tax Act.It is compulsory to quote TAN in TDS/TCS return (including any e-TDS/TCS return), any TDS/TCS payment challan and TDS/TCS certificates. Failure to apply for TAN or comply with any of the other provisions of the section attracts a penalty of Rs. 10,000/-...
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 ...