How to enter TDS (Previous Employer) in Annexure II (Salary detail)
At the time of paying salary to an employee, the employer deducts TDS u/s 192. The employer has to file a salary TDS return in Form 24Q. 24Q is to be submitted on a quarterly basis. Details of salary paid to the employees and TDS deducted on such ...
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 ...
Procedure for Mapping Deductee Entry (Non Salary) and ( Salary)
For quarterly e-filing of TDS return, we are required to prepare Deductor Master and Deductee/Employee Master to prepare the return for form 24Q/26Q/27EQ/27Q as per the case. Against these deductee or Employee we are required to Pay the challan and ...
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 ...