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...
In Finance, the tax parameters include the option to apply TDS on either the invoice or the payment (whichever occurs earlier). However, if you deduct TDS on both the invoice and the payment, a feature that is available in Feature management lets you automatically reverse transactions that occu...
Press Alt+H (Helper) to view the list of Nature of Payment. Select the required Nature of Payment. The Section and Payment code are displayed automatically. Enter the Rate of TDS for With PAN and Without PAN. The same appears in Rate for other deductee types. Enter the Threshold/exemption...
Mode of payment (Bank or Cash) Payment Date in Bikram Sambat(BS). Bank: Select bank from the list provided. Branch Code: If branch code is not known click ‘Branch Code’ on top of field. System will display the list of branch with the branch code. Enter the re...
Professional Tax Registration | Professional Tax Return | Professional Tax Correction | TAN Registration | TDS Return | TDS Correction | TDS Payment FCRA Online FCRA Registration | FCRA Renewal | FCRA Return | FCRA Amenment | FCRA Status | FCRA Payment | Foreign Contribution | FCRA Act ...
TDS is deducted ahead of making payment and is taken from the payments which are made in cash, cheque or credit. The amount so collected under TDS is deposited in government revenue through different government agencies. The provision of TDS holds benefits for the government as well as the ...
Change in section code is only possible when the correction in challan is made. Reply ARUN BATRA October 25, 2017 at 9:48 am We received a demand after filing TDS returns on filing site for having short deducted and short paid tax against one of payment together with interest on short ...
Factors to consider include interest rates, payment terms, and any additional fees. 5. Overall, pay monthly plans for purchasing a PS5 without a credit check can be a convenient and affordable option for customers looking to enjoy the latest gaming console without the financial burden of a ...
What is Part Payment? If a single deduction is remitted to the bank with multiple challans (More than One challan), then such remittance is called as part payments. What about the challan and Deduction Link in case of Part Payment? In case of Part Payments, Deductions should be proportiona...
Under Section 199 of Income Tax Law 1961, when tax has been deducted at source from any payment of income receivable, credit will be given to theDeducteewhile calculating the net tax payable by him and the TDS will be treated as a payment of tax on his behalf to the Central Government ...