First you have to make TDS Payment and then add the challan through online correction. After that request for Conso file and make the Correction statement. Reply RAJEEV JAIN February 20, 2023 at 6:12 pm HOW TO GET CONSO FILE OF MANUAL FILED TDS RETURN FOR FY 2007-08 4TH QUARTER. Reply...
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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 – ...
Form 16Aand e-filing of TDS returns. The e-TDS Software provides you efficient TDS solution for generation of TDS NSDL Quarterly statements and thereby helps in filing returns on quarterly basis. TDS Software is a simple to use software ideally suited for filing TDS returns. Among a host of...
Step 6:- After That Select the Section in Which You Have to Make the Payment and Fill in the Challan Details Like Bsr Code, Challan Date, Amount Etc. Step 7:- Click on the save button to add your challan details. The details of the challan can be seen in the upper row. Step 8:...
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 ...
Section 203A also makes it mandatory to quote TAN in TDS/TCS return (including any e-TDS/TCS return), any TDS/TCS payment challan, TDS/TCS certificates and other documents as may be prescribed. Failure to apply for TAN or not quoting the TAN in the specified documents attracts a penalty ...
The TAN will be used at the time of making the deductions payment to the government. Once that’s done, you have to download and use the National Securities Depository Limited’s (NSDL) software Return Preparation Utility (RPU). Do you have any questions about TDS filing? Are you ...
When TDS is not deposited, 1.5% per month interest rate is applied from actual date of deduction to actual date of payment. Late Filing Penalty Section Minimum Penalty Maximum Penalty Late filing of 24Q (Penalty under Section 234E) @200 per day until filing of return Maximum penalty can be...
payment of nature covered by TDS provisions of Income Tax Act shall be responsible to deduct tax. Our article Information about TDS deducted is made available to the PAN Holder via Form 26AS. Income Tax Department’s initiative to receive information and maintain records of tax paid through ...