Dear sir,
we know that from 14th May rate of tds reduced. u/s 194C the revised rate us 0.75% or 0.0075 for individual.
But in nsdl tds return Software, whenever I am putting the rate of tds as 0.0075, it doesn’t take. Pls help.
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TDS RETURN
Replies (7)
Quick Summary
It might be due to non declaration of PAN in return
Pan declared in return
Please upload a screen shot pic of the same.
It will be resolved.
It will be resolved.
Attachment failing.
I am saying the problem....in rate of tds coloumn, as the rate of tds u/s 94C for individual is 0.075%, I had to enter the value 0.0075 but after 0.0 whenever I am entering another 0 to complete 0.0075, the cell automatically removing all numbers and became blank.
You should manually enter 0.75%
The TDS RPU utility will accept 7.5. We have filed such returns for this quarter and those have been processed successfully.
If % is seperately shown click on that.
0.75%
0.75%
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