The payment has been made, as evidenced by the counterfoil. Further, after a week of making the payment using the CIN produced, you can check the status of the challan via the NSDL-TIN website's "Challan Status Inquiry." Note: The Deductor shall issue a TDS Certificate on Form 16/ Fo...
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 ...
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is not liable to deduct TDS on such payment except where the individual or H.U.F. is carrying on a business/profession where accounts are enforce to be audited u/s 44AB, in the immediately preceding financial year. . An individual is responsible to have audited his or her accounts 44AB...
Update for Enterprise Client F.Y 2023-24 Last Updated On 27/01/2025 DOWNLOAD Useful Forms Challan ITNS 281 Bank Payment Challan to be used by TAN (Tax Deduction and Collection Account Number) holders for making TDS / TCS related payment. DOWNLOAD Form 12B Issued as per Rule 26A, this ...
As per the clarification by NSDL/IT department, Form 24Q can contain only Deduction and challan details for 1st, 2nd and 3rd quarters. [I.e.: the Only amount of payment as per Payslip, TDS deducted with respective rates and the challan remittance details]. But Last quarter should compulsori...
Fresh registrations on NSDL site have been stopped New registrations can be done at TRACES site and for details you can find at FAQ . Comparison of TIN-NSDL and TRACE The following table presents various services at both the sites (Ref: Fast Facts :: A Thomson Reuters Business TRACES : new...
Payment gateway integration SMS gateway integration in website ERP Software Payroll & HR Software CLIENT TESTIMONIAL “I would like to take this opportunity to thank you all for your long hours and weekends that have gone into the successful implementation of this project. The project was delivere...
Form 26QB– For TDS onpaymentmade for the transfer of an immovable property Form 26Q– For TDS deducted in any other case. Form 27A–Form containing the summary of all returns filed. Also Read:Points to take note of while filing an income tax return ...
1. Log on to the officialTIN-NSDLwebsite 2. Home page>>go to the ‘Services’ tab>>click on e-payment>>pay taxes online 3. Choose ‘Challan No./ITNS 281’>> click on ‘Proceed’ 4. Fill up the online form mentioning the following details – ...