WebWhile filing your e-tds Return,you need Challan Status Inquiry file to validate your … WebStep 7: On successful payment, a challan counterfoil will be displayed containing CIN, payment details and bank name through which e-payment has been madeThis counterfoil is a proof of the payment made. After payment of TDS, you have to file your TDS return. TaxCloud – ClearTDS is a cloud-based TDS filing software. This means that you do not …
Step-By-Step Guide On How To File TDS Return - Forbes
WebJun 27, 2024 · TDS Challan Correction Via Bank. The applicant must send the correction … WebApr 14, 2024 · Due Date for TDS Payment: Due Date for Furnishing Challan-cum-Statement: ... In this case the due date to file TDS return for the second quarter of 2024 – 2024(July – September 2024) is October 31, 2024. Since Mr. Verma filed TDS return on April 4, 2024, there was a delay of 156 days. Following table shows the total number of … reheat pizza in toaster oven temperature
OLTAS Application - NSDL
WebApr 5, 2024 · Form 26QC is a challan-cum-statement of TDS on rent. When rent exceeds INR 50,000 p.m, TDS has to be deposited through Form 26QC. Tools Blog Bytes Tax Q&A Get Started. Quicko > TDS ... who is making rent payments to the resident landlord needs to file this form. Also, TDS is deducted at 5% of the total rent payments made by the tenant. WebThis form summarises the quarterly statements and contains the amount paid and the TDS. Take a look at the process of how to file a TDS return. A control chart is present on the form. Fill up all the columns in that chart. Carefully fill the sections of the amount paid and the Tax Deducted at Source by tallying it with respective forms. WebJul 30, 2024 · It is important to verify the challans, all PAN numbers, and try to match challan with through OLTAS or NSDL. Remember to file Signed Form-27A with the TDS return. Role of an HR Software in 24Q Form Filing. Taking care of statutory legislation and considering all rules while filing TDS return is a tedious yet an essential task. process\u0027s wz