Hi myself Bharat Kumar
How to make TDS returns of govt schools?
When I asked the clerk to give details about deductions they sent me a excel file. Excel file contains only head of account number, TAN number, PAN number of deductees and amount.
And still i have not created any account in traces because I am struggling how to do returns?
I want to know the full procedure for filing TDS RETURNS OF GOVT SCHOOL.
So please help me to solve this?
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TDS RETURNS
Replies (3)
Make a traces account and therein you need to put tan no., name, basic amount, amount of tds, rate of tds and section under which tds is deducted for the quarter and file return
https://www.incometaxindiaefiling.gov.in/eFiling/Portal/StaticPDF/TDS_TCSStatement_Upload_User_Manual.pdf
For govt deductors tax is deducted by book adjustment. You need AIN of the PAO/ TO of the respective schools. For more details inbox me at admin @ schooltds.com
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