Online Activity
TDS || Process to Retrieve Receipt Number
Difference Between RRR Number and Receipt Number in TDS ? RRR (Request Reference Number): When a TDS Statement/Correction file is uploaded, the TRACES portal generates an RRR Number to track the file upload request. This number is used solely for ...
TDS || Bin Challan Verification Process
To view BIN details, provide the TAN, AIN, Nature of Payment, and Form 24G month/year range. The BIN must be quoted in the Transfer Voucher Details while preparing the quarterly TDS/TCS statements. The selected period should be within 15 months. BIN ...
ZenTDS || Process to Update Profile on TRACES Portal Through Software
TDS || Process of organization details, communication details, change password and register DSC and Authorized/responsible person changing at Traces portal :- Before clicking This option previous filed return 01 challan and 3 TDS entries and Last ...
TDS || Process to Verify Lower Deduction Certificate Number
The Section 197 Certificate, commonly referred to as the Lower Deduction Certificate (LDC), is a provision under the Income Tax Act that allows taxpayers to avail a Nil or reduced TDS rate on their income. This guide outlines the step-by-step process ...
TDS || Online Activities → Error :76 Path not found
Error :76 Path not found Root Cause of the Error: This issue primarily occurs when the download path for the consolidated file, Form 16, Form 16A, Form 27D, the Justification Report or any other online activity is inaccessible. Resolution: To resolve ...
ZenTDS || How to Register Deductor on Reporting Portal for 206AB/CCA Verification
How to Register Deductor on Reporting Portal for 206AB/CCA Verification: Compliance Check for Section 206AB & 206CCA Background: The Finance Act of 2021 introduced Sections 206AB and 206CCA into the Income-tax Act, 1961, effective from July 1, 2021. ...
TDS || Download TDS Return Receipt
Upon successful generation and uploading of the return on the portal, it is imperative to obtain the TDS receipt for documentation and verification purposes. Process for Download TDS Return Receipt Within the software interface, meticulously select ...
TDS || Online activity → Tag Challan on Traces Portal
Follow these steps carefully to tag your challan on the Traces portal during correction return filing: Step 1: Go to "Online Activity" and select "Traces Activity". Step 2: Click on "Request for Online Correction". Choose the appropriate form and ...
Online activity || Please update Google Chrome/Microsoft Edge or CANNOT RUN
Kindly proceed with the following steps: Step 1: Set Google Chrome as your default browser Open the settings of your operating system. Navigate to the "Default apps" section. Set Google Chrome as the default web browser for online activities. Step 2: ...
TDS || Challan Payment
Online Challan Payment Open the Challans module in the system and choose the applicable Form from the options available (24Q, 26Q, 27Q, or 27EQ). Click on the "Add New Challan" button to initiate a new payment entry. Fill these details and navigate ...
TDS || Bulk Challan Verification Process
Challan verification refers to the process of confirming and ensuring the accuracy and completeness of details associated with a financial transaction documented in a challan. A challan is a form or document used to provide details of payments, ...
TDS || Process To Download CSI from IT Portal
Guide on Downloading CSI from ITD (Income Tax Department) Portal Following the introduction of the e-pay Tax option on the new Income Tax portal, taxpayers now have the capability to deposit Challans related to TDS/TCS through this convenient ...
TDS - Mail Configuration - Gmail configuration.
If you are facing issue in Mail Configuration of Gmail ID and getting error as below, please follow the instructions as per the video link shared. Kindly check mail configuration setting and also check security setting of your email account. Error ...
TDS || Bulk Pan Verification Process
To Verify the PAN Number on Single Page, You need to first Create the Deductee/Employee Master (Master > Deductee/Employee Master). Process 1: Step 1: Navigate to "Master > Deductee/Employee Master" option. Step 2: On the Deductee/Employee Master ...
TDS || Process for Form 16 File download
Form 16 is a crucial document issued in accordance with Section 203 of the Income-Tax Act 1961, provided by employers to salaried professionals in India. This certificate serves as confirmation that Tax Deducted at Source (TDS) has been appropriately ...
TDS || Process for Form 16A File download
Form 16A serves as the certificate for the deduction of tax at source, issued by the Deductor upon deducting tax. These certificates furnish comprehensive details of Tax Deducted at Source (TDS) and Tax Collected at Source (TCS) for various ...
TDS || CSI File Download process
What is CSI File? CSI file is Challan status inquiry file which is required to validate data while preparing TDS return. A CSI file can be download from - https://eportal.incometax.gov.in/iec/foservices/#/login or ...
JAVA Application Blocked - Application Blocked by JAVA Security
The FVU file (File Validation Utility), em-Signer Utility or the PDF converter utilities are basically Java-based utilities provided by the Traces (TDS) department. The utility of the department would respond only if there is required ...
TDS || Process for Form 27D File download
Form 27D is the certificate of collection of tax at source under sub-section (5) of section 206C to be furnished by the collector. Form 27D File Request Process: Open e-TDS Software: Launch the e-TDS software and go to "Master" → "Submitted Return" ...
TDS || Process for Justification File download
The Justification Report serves as a formal notice sent to the deductor and is accessible through the TRACES portal. This comprehensive document provides detailed information regarding various defaults and errors that require rectification by the ...
TDS || Process for Consolidate file download
The Conso file serves as a comprehensive compilation of data derived from processed statements, encompassing both regular and correction statements, pertaining to the relevant financial year, quarter, and form type. In the event of any modifications ...
26QB Filing Procedure
What is Form 26QB? TDS applies to the sale of immovable property, where the cost of sale is equal to or greater than Rs. 50,00,000 .On this transaction tax at 1% shall be deducted by the buyer while making the payment for the property and the buyer ...
Online Challan Addition Process in TDS Correction
The new rule as introduced by the Income Tax Department discontinues the use of "Challan Modify" or "Add New Challan Details" option in correction return filing. This option was previously used to add new challan or transfer voucher in correction ...