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TDS RETURN

Krishanu Majumder (Accountant) (174 Points)

28 January 2021

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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7 Replies

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 28 January 2021

It might be due to non declaration of PAN in return

Krishanu Majumder (Accountant) (174 Points)
Replied 28 January 2021

Pan declared in return

sabyasachi mukherjee (25983 Points)
Replied 28 January 2021

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

Krishanu Majumder (Accountant) (174 Points)
Replied 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.