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Krishanu Majumder (Accountant)     28 January 2021

TDS RETURN

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.


 7 Replies

Sourav

Sourav (Student)     28 January 2021

It might be due to non declaration of PAN in return
Krishanu Majumder

Krishanu Majumder (Accountant)     28 January 2021

Pan declared in return
sabyasachi mukherjee

sabyasachi mukherjee   28 January 2021

Please upload a screen shot pic of the same.
It will be resolved.
Krishanu Majumder

Krishanu Majumder (Accountant)     28 January 2021

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.

Sourav

Sourav (Student)     28 January 2021

You should manually enter 0.75%
Spurto Consultancy Services

Spurto Consultancy Services (Consultant)     28 January 2021

The TDS RPU utility will accept 7.5. We have filed such returns for this quarter and those have been processed successfully. 

sabyasachi mukherjee

sabyasachi mukherjee   28 January 2021

If % is seperately shown click on that.
0.75%

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