TDS RETURN

308 views 7 replies
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.
Replies (7)
It might be due to non declaration of PAN in return
Pan declared in return
Please upload a screen shot pic of the same.
It will be resolved.

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.

You should manually enter 0.75%

The TDS RPU utility will accept 7.5. We have filed such returns for this quarter and those have been processed successfully. 

If % is seperately shown click on that.
0.75%


CCI Pro

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