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How to import 27Q data from Excel to Software Published on:09/04/2025
Go to TDS / TCS Data Entry -> Form 27Q
How to import 27EQ data from Excel to Software Published on:09/04/2025
Go To TDS / TCS Data Entry -> Form 27EQ
How to import 26Q data from Excel to Software Published on:09/04/2025
Go to TDS / TCS Data Entry -> Form 26Q
What are the forms to be used for filing quarterly TDS/TCS returns? Published on:09/04/2025
"Following are the forms for TDS/TCS returns and their periodicity: Form No. Particulars Form No.24Q Quarterly statement for tax deducted at source from 'Salaries' Periodicity Quarterly Form No.26Q Quarterly statement of tax deducted at source in respect of all payments other than 'Salaries' Quarterly Form No.27Q Quarterly statement of deduction of tax from interest, dividend or any other sum payable to non-residents Quarterly Form No.27EQ Quarterly statement of collection of tax at source Quarterly"
" While preparing Form 27Q, getting following error – Invalid value provided for Email ID of Deductee, contact Number of Deductee, Address of deductee in country of residence, Tax Identification N Published on:09/04/2025
"The newly added fields (i.e. Email ID of deductee, Contact Number of the deductee, Address of deductee in country of residence & Tax identification number / Unique identification number) will be mandatory only when below conditions are satisfied. ? if rate of deduction is less than 20% ? remark value as 'C' ? PAN of the deductee is not available (i.e. 'PANNOTAVBL', 'PANAPPLIED' or 'PANINVALID'). ? Value under field no. 36 (i.e. Nature of remittances) is Interest payment, Royalty, Fees for technical services/ fees for included services, short term capital gains or Long term capital gains."
How to import 24Q data from Excel to Software Published on:09/04/2025
Go to TDS / TCS Data Entry -> Form 24Q -> Monthly Data Entry
How do I merge Form 16 Part A & Part B from Software? Published on:09/04/2025
Step 1: Go to Online Services -> TDS Online Services in this go to Form 16 Step 2: We have already created Part A & Part B of Form 16 from software so click on Merge Part A & Part B option, it will open new window with employee’s name
How do I download & generate Form 16 Part A & Part B From software? Published on:09/04/2025
Step 1: Go to TDSPro Home Window and select your Dealer form the list Step 2: Go to Online Services and Select From 16
How do I digitally sign Form 16 Or Form 16A from Software? Published on:09/04/2025
Step 1: Go to Online Services -> TDS Online Services -> Form 16, you have already generated merged Form 16 Part A & Part B now for digitally sign click on Digital Sign Step 2: After this it will display all the Form 16 generated in the PDF format
How can I find out TDS mismatch in Software and TDS consolidated (.TDS) file? Published on:09/04/2025
Step 1: Go to TDS/TCS Data Entry -> TDS Reconciliation -> Select Form 26 Step 2: When you will select respective quarter, it will show you TDS consolidated section wise entries in the left-hand side of the screen Step 3: Then click on Import From .TDS Conso file button given at bottom.
How to update TDS Dashboard for return filing details from the software Published on:09/04/2025
Please make sure you have entered your Login id & Password for Traces in the Software, then Go to Management >> TDS Dashboard you will get below screen.
How to Generate TDS Payment Report of Employee in TDSPRO Software? Published on:09/04/2025
Step 1: On TDSPro Home >> Select Group & Deductor Name & Click on Update button Step 2: Then go to Reports >> Salary >> Select TDS Payment Report option Step 3: Then select Furnishing Period & Click on Print Step 4: It will print TDS Deduction Report of that particular Employee
"What value is to be provided in Annexure ll of 24Q, Q4 statement when the landlord does not have PAN and the Annual rent payment exceeds ? 1,00,000? " Published on:09/04/2025
"Deductor is required to select any of the below values under PAN field (in case of non-availability of PAN) and file your statement. 1. Payment made to Government organization (Central/State only): This is applicable when landlords are Government organizations (i.e. Central or State). 2. Payment made to Non-resident: This is applicable when the landlords are Non-Residents. 3. Payment made to Other than Government organization and Non resident: This is applicable when the landlords are other than Government organization and Non-Residents."
What is Form No. 27A? Published on:09/04/2025
"Form No. 27A is a control chart of quarterly e-TDS/TCS statements to be filed in paper form by deductors/collectors along with quarterly statements. It is a summary of e-TDS/TCS returns which contains control totals of 'amount paid' and 'income tax deducted at source'. The control totals of 'amount paid' and 'income tax deducted at source' mentioned on Form No. 27A should match with the corresponding control totals in e-TDS/TCS return. A separate Form No. 27A is to be filed for each e TDS/TCS return."
What are the different types of corrections that I can make? Published on:09/04/2025
The following are the various types of corrections that you can make to an accepted regular TDS/TCS statement: ? Update deductor details such as Name, Address of Deductor. This type of correction is known as C1. ? Update challan details such as challan serial no., BSR code, challan tender date, challan amounts etc. This type of correction is known as C2. ? Update/delete /add deductee details. This type of correction is known as C3. ? Add / delete salary detail records. This type of correction is known as C4. ? Update PAN of the deductee or employee in deductee/salary details. This type of correction is known as C5. ? Add a new challan and underlying deductees. This type of correction is known as C9.
How to Generate TDS Payment Register in TDSPRO Software? Published on:09/04/2025
Step 1: On TDSPro Home >> Select Group & Deductor Name & Click on Update button Step 2: Then go to Reports >> TDS Payment Register Step 3: Then select Type of Payee and click on Print Step 4: It will print TDS Payment Register
How to Generate TDS Entry Register in TDSPRO Software? Published on:09/04/2025
Step 1: On TDSPro Home >> Select Group & Deductor Name & Click on Update button Step 2: Then go to Reports >> TDS Entry Register
How to Generate Salary TDS Estimation Report of Employee in TDSPRO Software? Published on:09/04/2025
Step 1: On TDSPro Home >> Select Group & Deductor Name & Click on Update button Step 2: Then go to Reports >> Salary >> Select TDS Estimation Report option Step 3: Then select Employee and click on Print option Step 4: It will print TDS Estimation Report of that particular Employee
How to Generate Salary TDS Deduction Report of Employee in TDSPro Software? Published on:09/04/2025
Step 1: On TDSPro Home >> Select Group & Deductor Name & Click on Update button Step 2: Then go to Reports >> Salary >> Select TDS Deduction Report option Step 3: Then select Employee and click on Report option Step 4: It will print TDS Deduction Report of that particular Employee
How to Generate Computation Sheet of Employee in TDSPRO Software? Published on:09/04/2025
Step 1: On TDSPro Home >> Select Group & Deductor Name & Click on Update button Step 2: Then go to Reports >> Salary >> Select Computation Sheet option Step 3: Then select Employee and click on OK Step 4: It will print Computation Sheet of that particular Employee
How to enter form 27EQ Data Entry? Published on:09/04/2025
Step 1: After Clicking On Form 27EQ below screen is shown and Enter all the details. Step 2: Select entry and click on prepare challan button given at the bottom. Step 3: Fill all the details in the payment challan Step 4: Click on Online Payment button
How to do Data Entry of Form 27Q Published on:09/04/2025
Step 1: Click On Form 27Q in TDS Pro Home Window Step 2: After clicking On Form 27Q Below Screen is shown enter all the details. Step 3: For Preparing the challan Click on Prepare Challan On TDS Data entry window.
Will the TIN-FC give any acknowledgment/receipt after acceptance of corrected e TDS/TCS return? Published on:29/03/2025
Yes, TIN-FC will issue a Provisional Receipt in case corrected e-TDS/TCS return file is valid and accepted by the TIN-FC. The Provisional Receipt issued by TIN-FC is deemed to be the proof of corrected e-TDS/TCS return filed by you.
Why should I furnish a correction statement Published on:29/03/2025
In case of deficiencies in the accepted regular TDS/TCS statement such as incorrect challan details or PAN not provided or provided incorrectly, the tax credit will not reflect in the Form 26AS of the deductees in your statement. To facilitate compliance as well as correct credit in Form 26AS of the deductees you are required to remove deficiencies, if any, in the accepted regular TDS/TCS statement by filing a correction statement.
What is a correction TDS/TCS statement Published on:29/03/2025
Deductor/collector is required to furnish one regular TDS/TCS statement for a particular TAN, Form, Financial year and quarter. In case there are any additions/updates to be made to the details of the regular statement accepted at the TIN central system, the same should be done by furnishing a correction statement.
Do I have to pay upload fee for filing correction e-TDS/TCS return? Published on:29/03/2025
If you upload it on the Income Tax portal using TAN login, there is no fee. However, if you are uploading it through NSDL office i.e. TIN-FC, upload fee is payable for each and every e-TDS/TCS return accepted by the TIN-FC, irrespective of whether it is a correction e-TDS/TCS statement or an original e-TDS/TCS statement. Upload fees applicable for correction statement is as per table below:
Can I update / add deductee and challan details in the same correction statement? Do I need to file separate correction statements for updating a PAN as well as adding a challan and its underlying Published on:29/03/2025
Yes. There is no need to file separate statements for different types of corrections. In case you need to update or add different deductees / challans in the same statement, it can be done in a single correction file. Depending on the type of correction a single correction file may contain multiple correction statements. A correction file containing more than one correction statement is called “multiple batch correction statement”.
Can I file Y type of correction e-TDS/TCS Statement? Published on:29/03/2025
No, as advised by Income Tax Department, with effect from July 1, 2013, acceptance of 'Y' type of correction TDS/TCS statements has been discontinued at TIN.
What is Challan Serial Number given by the Bank? Published on:22/03/2025
"Bank Challan Number is a receipt number given by the bank branch where TDS is deposited. A separate receipt number is given for each challan deposited. You are required to mention this challan number in the e-TDS/TCS return"
Is the Challan Identification Number compulsory? Published on:22/03/2025
Yes. Challan Identification Number is necessary for all non-Government deductors.
Is PAN mandatory for Deductors and employees/Deductees? Published on:22/03/2025
PAN of the deductors has to be given by non-Government deductors. It is essential to quote PAN of all deductees. I am a deductor having more than one office/branch, do I file separate e- TDS/TCS returns for each office/branch, or can I file a consolidated return for all offices/branches? Can I quote the same TAN for filing e-TDS/TCS returns for each branch? If you have more than one office/branch you can file a consolidated e-TDS/TCS return for all offices/branches. In this case you should quote the same TAN. You can also file e-TDS/TCS returns office/branch-wise individually. In such cases you need to have separate TAN for every branch. In case you do not have separate TAN for each branch then you should apply for TAN for each of the branches filing separate e-TDS/TCS return.
Can I file Form No. 26Q separately for contractors, professionals, interest etc.? Published on:22/03/2025
"No. A single Form No. 26Q with separate annexures corresponding to each challan payment for each type of payment has to be filed for all payments made to residents. "