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TDS e payment

jayesh (accountant) (361 Points)

30 September 2011

HOW TO TRANSFER TDS E PAYMENT ONE TAN TO OTHER TAN

WE HAVE DEPOSITED TDS E PAYMENT OF OTHER THAN SALARY INTO TDS TAN, SO HOW WE TRANSFER THIS AMT TO OTHER THAN TDS TAN

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2 Replies

RAHUL AGARWAL (Chartered Accountant) (47 Points)
Replied 30 September 2011

currently you have to file TDS return as per provision and when you get notice fromTDS department then you must submit INDEMNITY BOND to TDS department regarding the same.

AND if you mentioned wrong TAN then Bank will rectify the mistake within 7 Days from date of challan.

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(Guest)

Originally posted by : RAHUL AGARWAL
	currently you have to file TDS return as per provision and when you get notice fromTDS department then you must submit INDEMNITY BOND to TDS department regarding the same. AND if you mentioned wrong TAN then Bank will rectify the mistake within 7 Days from date of challan.

That's Right, I agree with Mr. Rahul.

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TDS Software for e-filing

Features

Preparation and Validation of e TDS return file.
User can Generate Forms 24Q, 27EQ, 16, 16A, 16AA, 27A, 27B, 27D, ITR1 by giving Single Input (with correction statement).
List of All India Bank Branches Codes Available.
Salary Calculation taking care of chapter VIA Deductions and Tax thereon.
Facility to calculate amount of Monthly TDS to be deducted.
Various reports viz. continuous Printing of Certificates, Deductee wise Payment (Summarized and Detailed).
Challans wise Details, Certificate Issue Register, List of Clients not having PAN and address.
Date can be Imported/Exported from MS-Excel Files / Text File / FVU File.
Preparation for Lower tax deduction forms viz. 13, 15C, 15G, 15H, 15I, 15J.
List of all India TIN FC's.
Text file / FVU file viewer.
Online TAN & PAN verification.
Online e-Payment of tax Challans through software directly, no require to fill master information.
MIS Reports.