Category: Products Knowledge Base

How to Merge Duplicate Employee/ Deductee record?

Steps to merge double PAN entries in master of salary and non-salary deductee records in TDS Software :  Step 1: Open the  TDS software , go to  Tools  → Merge Duplicate Employee/Deductee record option given in the menu bar.  Step 2 : In Merge options, select ” Merge Employee (Salary)” or ” Merge Deductee (Non Salary) ” whichever is required.  Step 3 : Under Identification option, put check on ” PAN ” for merging duplicate PAN entries and click on the Merge button. Step 4 : Wait for

24G e-filing Process

Table of contents 24G e-filing Process through TDS Software Here is what need to be done in order to fill up the 24G form. 24G e-filing Process through TDS Software  The Pay and Accounts Office (PAO)/ District Treasury Office (DTO)/ Cheque Drawing and Disbursing Office (CDDO) (CDDO in case of Central Government only) are required to file Form 24G as per Income-tax Department

26QB Filing Procedure

Table of contents What is Form 26QB? To make the payment of Challan 26QB from TDS Software these steps are to be followed. There is three step process: What is Form 26QB?   TDS applies to the sale of immovable property, where the cost of sale is equal to or greater than Rs. 50,00,000 .On this transaction tax at 1% shall

TDS on Payment to Transporter u/s 194C

Table of contents To prepare the return “TDS on Payment to Transporter u/s 194C”, follow the steps provided below: Step 1: Open the e-TDS software, Go to Challan Entry →Form Wise Challan Entry → Form 26 Q (Non salary) option given in the menu bar. Step 2:  Enter a challan with “0” value. Leave the following fields blank- Step 3: Go to Deductee Entry →