TDS & TCS Procedure
This query is : Resolved
03 April 2010
Dear sir,
Please tell me the procedure of TCS and TDS after deducting the amount, I mean challan, return, submission, net upload and all procedure.
waiting for reply
Thanks
shaikh ak
Please tell me the procedure of TCS and TDS after deducting the amount, I mean challan, return, submission, net upload and all procedure.
waiting for reply
Thanks
shaikh ak
03 April 2010
you can get the manuals for filing the the TDS return this link
https://www.tin-nsdl.com/Downloadsquarreturns_regular.asp
https://www.tin-nsdl.com/Downloadsquarreturns_regular.asp
05 April 2010
agreed
07 April 2010
agreed. u can do all this thru TDS software too
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CG Tax On residential property
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Gift of mutual fund units to daughter
- Under construction property in ITR
- PPF interest-As Exempt Income disclosure
- Reporting of STCG on Property in ITR
- Upload Level ValidationITR3Category of Defect B/D
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Building tax payment deduction in rental Income
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
