Challan Payment (Autofill)✔✔✔✔✔ DatabaseAccessAccessRDBMSRDBMSRDBMS Corrections of all permissible types✔✔✔✔✔ TRACES & IT Portal Integration✔✔✔✔✔ Online Filing (IT Portal)✔✔✔✔✔ Data Import / Recovery - through TXT, Conso files✔✔✔✔✔...
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...
TDS Return contains the details of TDS deducted and deposited by deductor, PAN of deductor and deductee, TDS challan information, type of payment, amount of TDS deducted, etc. The TDS return filing must be done by every assessee who has deducted TDS at prescribed intervals. An investment ...
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 ...
so we paid remaining TDS Payment Done on Feb-2023. 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 ...
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. ...
Section Nature of Payment Threshold Limit (Rs.) Individual / HUF TDS Rates (%) Others TDS Rate (%) 192 Salaries Rs. 2,50,000 Slab Rates Slab Rates 192A Premature EPF withdrawal* Rs. 50,000 10% 10% 193 –TDS on interest on securities*** Rs. 10,000 10% 10% 194 Payment of div...
ATDS Returnis a summary of all transactions including deductions made by the deductor, PAN details of the deductor, deductee, TDS challan details and the number of TDS to be paid or deposited to the government. A TDS return is generally filed with a TDS return form available online includi...
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 ...
1. TDS deposited without Challan Same Day 2. TDS deposited with Challan 7th of next month 3. TDS on perquisites opted to be deposited by the employer 7th of next month Note: The above-mentioned challan is challan 280 In other Cases S.No.ParticularsDue Date 1. Tax Deductible in March ...