Easy Office

TDS Process

This query is : Resolved 

12 April 2021 Dear Sir,

We have got TAN number in April month. in previous month we have deducted TDS on 2 Party on account of Interest. Please suggest what is the process for next how to deposit TDS which reflect in party,s 26AS


12 April 2021 Pay using the link https://onlineservices.tin.egov-nsdl.com/etaxnew/tdsnontds.jsp
[click/tap on PROCEED under TDS/TCS section]

12 April 2021 After paying TDS through challan and then file quarterly statement of TDS so that it will reflect in Form 26AS of the deductee.






You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries