Menu
26AS Reconciliation format
Can anyone help me with 26AS reconciliation in excel format?
Replies (5)
Quick Summary
1)Log in to Traces
2) Taxpayer need to need to open text file by giving password date of birth of deductee
in DD/ MM/ YY format .
3) Zip file will be downloaded
4) Extract the text file
5) Select the complete text and copy the data in to MS Excell .
Otherwise just check out on YouTube , detail videos are available .
2) Taxpayer need to need to open text file by giving password date of birth of deductee
in DD/ MM/ YY format .
3) Zip file will be downloaded
4) Extract the text file
5) Select the complete text and copy the data in to MS Excell .
Otherwise just check out on YouTube , detail videos are available .
Make list of invoices and Tds deduction and compare it with 26AS
Used Subtotal option in excel and then compare both sheet
First download 26as report from traces site. then check and compare 26 report and your deduction details each
26ASshows only tds sent by clients and if few have not done tds filing then it may not come to 26AS.
So do the reconciliation invoice wise
So do the reconciliation invoice wise
Recent Topics :
- Subject: Can I Apply for Fresh GST Registration on
- Additional place in GST RC
- Company 3 months old, INC-20A not filed, all 3 of
- How do I choose the Best GST Lawyers in New Delhi
- Loss on sale of residential flat after indexing al
- Short Deduction
- Large mismatch between AIS Business Receipts and G
- Income tax on Australian Stipendiary Steward on 3
- INCOME TAX SECTION 92E
- Queries on Tax Invoice and GST
Related Topics :
CAclubindia
