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.
7 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 28 January 2021
It might be due to non declaration of PAN in return
sabyasachi mukherjee
(27579 Points)
Replied 28 January 2021
Please upload a screen shot pic of the same.
It will be resolved.
It will be resolved.
Krishanu Majumder
(Accountant)
(174 Points)
Replied 28 January 2021
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.
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 28 January 2021
You should manually enter 0.75%
Spurto Consultancy Services
(Consultant)
(1891 Points)
Replied 28 January 2021
The TDS RPU utility will accept 7.5. We have filed such returns for this quarter and those have been processed successfully.
sabyasachi mukherjee
(27579 Points)
Replied 28 January 2021
If % is seperately shown click on that.
0.75%
0.75%
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