TDS Process

This query is : Resolved

Vaneet Monga (Querist)
Follow

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

CMA Poornima Madhava

CMA Poornima Madhava (Expert)
Follow

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

PARAS CHHAJED

PARAS CHHAJED (Expert)
Follow

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

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Ashwin Tanna

RAGHUNATH KASIBHOTLA

T Ramachandran

R Prabhudoss

Chaitanya Voolla

Subscribe Now

TDS Process

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

CA Final

GST CONSULTANT

Senior Executive

Accountant

GST CONSULTANCY

Manager- Finance and Compliance