About tds

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Kailas Mate (Querist)
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05 May 2014 My Client i.e. Pansanstha has got New TAN number. Tell me next procedure for deducting TDS, Form 16A an various statemens with details

Sandeep Dharar

Sandeep Dharar (Expert)
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05 May 2014 There is no hard n fast rule. Just see that if the transactions crosses the limit as mentioned under different sections in TDS then TDS will b applicable, Just deduct TDS & the last date of payment is 7th of the next month (of the deduction of TDS) & 15th of next quarter (for last quarter it is 15th may)is the due date of submission of return.

Kailas Mate

Kailas Mate (Querist)
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05 May 2014 Thanks Sir. What is the procedure for 1st Return or Challan or Statement.Is it Offline or online

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Sandeep Dharar

Sandeep Dharar (Expert)
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05 May 2014 It is online. First u have to pay the amount deducted by u. Then u have to submit the return by giving the reference of the challan.

Kailas Mate

Kailas Mate (Querist)
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05 May 2014 Ok Thanks. Tell me whats the TDS limit for the section 194H.It's rate 10% na...& Which form to be used to file return/statement

Sandeep Dharar

Sandeep Dharar (Expert)
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05 May 2014 IF the amount of Commission paid during the year crosses the limit of Rs 5000/- then 194H is applicable. The rate is 10%

Kailas Mate

Kailas Mate (Querist)
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05 May 2014 Ok.Thanks.. I will paid the 281challan 1st online.& after that Generate forms (Which Form to be used form 26Q or 24Q or anytoher tell me...

Sandeep Dharar

Sandeep Dharar (Expert)
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05 May 2014 24Q- For Salary
26Q- Other than Salary

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Kailas Mate

Kailas Mate (Querist)
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05 May 2014 Thanks Sir..Very Much

Kailas Mate

Kailas Mate (Querist)
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03 July 2014 Is organisation was liable to fill up the details like education cess

Sandeep Dharar

Sandeep Dharar (Expert)
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03 July 2014 No Cess will b applicable on TDS. Only Rate is sufficient.

Kailas Mate

Kailas Mate (Querist)
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07 July 2014 Today i'm file return of TDS with 26Q form . SO tell me next procedure. Is any document submission to NSDL offline.Kindly help me.

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Sandeep Dharar

Sandeep Dharar (Expert)
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07 July 2014 No dear, just prepare ur return on the software u have with challan and deductee details. Generate Form 27A and copy the FVU file generated at the time of preparation of return to a pendrive and just send the Form 27A and that pen drive to NSDL office. No documents r required.

Kailas Mate

Kailas Mate (Querist)
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07 July 2014 What is the procedure to Generate the Form 27A & how its submit to NSDL physically or by post kindly tell..

Kailas Mate

Kailas Mate (Querist)
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07 July 2014 Kindly tell me the offices of NSDL in Pune Area...

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Sandeep Dharar

Sandeep Dharar (Expert)
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07 July 2014 U need to prepare the return on a software (like webtel). After preparing the return there will b an option to generate the 27A form and FVU file click on that.

And u have to visit the NSDL Dept. personally with all the forms and fvu file. U can't post it.

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Kailas Mate

Kailas Mate (Querist)
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08 July 2014 How much charge paid to NSDL while submition of 27A form alsong with other documents & soft copies. Is cash payment taken at that time.

Sandeep Dharar

Sandeep Dharar (Expert)
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08 July 2014 Visit the following link to get answers of all ur problems:-

https://www.tin-nsdl.com/