Data Entry
TDS Software - If Challan are shown in RED Color
What is the meaning if some challan entries are shown in RED Color? This generally means that challan is negative or we can say challan amount is less and you have deducted excess amount. As you can see in above image challan amount is 2000 but ...
24G Correction Statement - Duplicate Correction of same Month not allowed
24G Correction - Duplicate Correction of same Month not allowed Troubleshoot The reason for the error "Duplicate Correction of same Month not allowed " is that user importing the same file of the same month twice. user cannot import a fvu file of ...
TDS || Error 13 - Type Mismatch
Solution: This issue is related to particular Client's database or Conso file issue. To resolve this please follow the steps below: Step 1: Please re-import the consolidate file through Export/Import – Import from Text/FVU/TDS file option and import ...
TDS || How to enter TDS (Previous Employer) in Annexure II (Salary detail)
When disbursing employee salaries, employers are mandated to deduct TDS (Tax Deducted at Source) under section 192. Subsequently, the employer must submit a salary TDS return using Form 24Q on a quarterly basis. This report should include details of ...
How to add deductee entry against part payment of challan
As per NSDL, TDS Return guideline and RPU Return flow, it is not possible to adjust multiple challan with one dedcutee entry. Possible solution is user can bifurcate deductee entry in two parts and adjust the same with each challan. Example If ...
Prerequisites to file 27q
Prerequisites to file 27Q (A non-resident, who does not have PAN, can avoid higher TDS deduction) Relaxation from deduction of tax at higher rate under section 206AA. In the case of a non-resident, not being a company, or a foreign company (hereafter ...
TDS || Procedure for Mapping Deductee Entry → Salary and Non-Salary
To facilitate the quarterly e-filing of TDS returns, it is crucial to prepare both the Deductor Master and Deductee/Employee Master, tailoring them to the requirements of Form 24Q/26Q/27Q/27EQ based on the specific case. When making payments against ...
Process to modify responsible person details in TDS correction return
After submitting Original FVU , if any modification for Responsible Person is required, then the same should be corrected in the correction return rather than Original Master. The process given below, should be followed to fuel the above ...
TDS || How to Merge Duplicate Employee/ Deductee record
Steps to merge Duplicate PAN entries in the master of salary and non-salary → Employee/Deductee records in TDS Software: Step 1: Open the TDS software and navigate to - Click on "Master" and then choose the "Deductee/Employee master" option. Now, ...