Status of TCS/TDS Statements. e-TDS/e-TCS return can be prepared using Return Preparation Utility provided by NSDL or any other third party software . Saral TDS is meant for digital filing of TDS Returns. TDS Automatic Interest Calculation; Excel Utility to Fetch & Merge 2A, fetch GSTR3B & GSTR1; Sample PBT/EBITD Reports with MIS; IT Dept releases a calendar to make the tax journey of taxpayers easier; ICAI releases Handbook on Audit of CSR Activities; Knowledge Update for the m/o Dec 20; Best ways to utilise GST credit/ ITC set off rules GST Use the transactional data from Tally.ERP 9 to file GST annual returns Form GSTR-9C. This conversion is done using TRACES Justification Report Generation Utility. In order to download TRACES Justification Report Generation Utility; Firstly, Goto Requested Downloads under Downloads Let us type in ‘Run’ in the search bar next to start button, click on the 'run' icon that appears – in the 'Run window' type in Excel /safe and hit ok. (Note: There is a space between Excel and /). Recently the NSDL e-Gov prepared a software solution namely e-TDS/TCS return preparation utility (RPU) in order to ease the preparation of e-TDS/ TCS filing returns. Our top notch courses aim to make your journey from a student to a professional, a successful one. You are all done! Web e TDS introduces a new facility to prepare Correction Statements effortlessly from Software NSDL e-TDS/ TCS Return Preparation Utility REGULAR visual basic based e-TDS RPU (ver 1.6) for form 24Q/26Q/27Q/27EQ (1st. 0 compression utility only. DS SOFTWARE A Complete Software Solutions Platform Webtel A Complete Software Solutions Platform This file is in text format. Step – III . CompuTax group is a leading software group which has started the concept of computerized Income Tax returns in India. Also, there are complications with the data process on the government portal. Ltd For the benefit and awareness of stakeholders, it has now been decided to revive the list of XBRL Software Vendors (i.e., company/firm that own/develop a XBRL Conversion Tool) on the MCA XBRL portal. The information from return forms GSTR-1, GSTR-2, GSTR-3B, GSTR-9 and other registers provided in Tally.ERP 9 will help you to compute the values for GSTR-9C. You must possess a tan that is registered for filing tds online. Voila! It generates TDS returns for Form 24Q, 26Q, 27Q, 27EQ and also prints TDS certificate - Form 16, Form 16A. Webtel | Webtel is highly appreciated for its Software and Knowledge Process Outsourcing and IT Enabled Services from Reputed Companies and Firms. CCI Online Learning offers a library of courses for CA/CS/CMA Aspirants from the best faculties in India. e-TDS/e-TCS return in accordance with the file formats is to be prepared in clean text ASCII format with 'txt' as filename extension. Convert this text file to an excel file to make it readable. TDSMAN is a smart and easy TDS software for filing TDS returns as per TIN NSDL. Note : The above interest should be paid before filing of TDS return. Aditi Kaur (Practising CA) 27 April 2018. Download Interview Questions on TDS - Tax Deducted at source. All questions are available from basics to advanced level. ♠ Conso file is a consolidated data of the TDS / TCS statements that are processed (regular and correction) for the relevant financial year, quarter and the form type ♠ Please check statement status under “Statement /Payment Tab” before raising the request for Conso file . It generates TDS returns for Form 24Q, 26Q, 27Q, 27EQ and also prints TDS certificate - Form 16, Form 16A. Both locations had NO files in the startup. Please enter the text shown in the box below * These characters are case sensitive. Check for defaults: Check the defaults raised for the quarter after the regular statement is filed. Also, online and offline correction and some things which you need to know. While making tds mention correct section in the challan number 281. I won’t say it is perfect but it is simple and easy to use. If you want to use most of the utilities like tds, income tax, service tax etc then you can try KDK software or Genius (saginfotech) . With the new release of SureTDS Enterprise and the latest release of Online service utility, SureTDS is now a complete TDS return filing software.We are sure that Chartered Accountants, Tax Practitioners, Firms, Companies and many small units will find the software more productive and efficient. Step 5: Now simply visit the e filing website, login to your account and upload your generated XML file. Utility to Validate GSTIN of Suppliers. After that, you can download FVU file and file your TDS Return by two ways. I found the one describing the removal of certain files in the excel startup folders both the one down in the Program Files/Microsoft/ and the one in the hidden Roaming folder area. Make you own choice for best TDS software. Webtel to generate JSON of invoice and upload it to invoice Reporting Portal (IRP) through its GSP services. It is observed that uploading TDS return on TRACES portal can be hard for few of the taxpayers. TDSMAN is a smart and easy TDS software for filing TDS returns as per TIN NSDL. 2013-14; No TDS on Service Tax u/s 194J of the Income Tax Act; Consequences of TDS defaults; Introduction of Section 87A -Income Tax Rebate; How will transactions of more than one buyer/seller be filed in Form 26QB - TDS on immovable property? 2nd, 3rd & 4th Quarters) (VB Based) including latest fvu2.116(LATEST RELAESED ON 25.03.2008) instructions to instal NOTE: FREE utility RPU 1.7 and 2.126 FVU has been released from 13.04.2009 which can be downloaded from here Here, in this post, we will discuss the Step by step guide for TDS correction return filing. Genius is one of the best tax return filing software among the tax professionals in India. The user can download this utility from TRACES login. To do that, close Excel. The solution is the Gen TDS software for FY 2021-22 which is available as a free trial version for e-TDS. Authentication code is generated when you clear validation details for a statement for certain functionalities such as Download Form 16 / 16 A, Download NSDL Conso 2005-06 onwards) TAN: * Provisional Receipt No. Security check. Let us try opening Excel in safe mode and check. - Due to COVID-19 outbreak relaxation has been provided in the delayed payments of Taxes (Advance Tax,Self assessment tax, Regular tax, TDS and TCS) which are due between 20th March 2020 to 30th June 2020. In case the e tdstcs return contains any errors user should rectify the same in the excel utility itself. click to refresh image. • Striking and overwriting, if any, on Form 27A are ratified by the person who has signed Form 27A. This TDS Return Filing software is made to file the TDS returns under the requisition of … Solution to Overcome the Challenges Webtel to provide connector/integration services to fetch invoice data from accounting package. Do note that after filing the income tax return, don’t forget to e-verify your return within 120 days of filing it to complete the process of return filing. Gen XBRL Software is an excellent tool for the professionals like Company Secretaries and Chartered Accountants who are compelled to waste a large amount of time on preparation and e–filing of the balance sheet, profit & loss A/c in latest XBRL format. • E-TDS return file if compressed, is compressed using WinZip 8. (PRN): * * Mandatory fields. Note, that this is to be calculated on a monthly basis and not based on the number of days i.e. CompuOffice is a complete solution that aims to automatize the working of a … how to convert my tds conso file in to excel or any other formet to read it. I discovered Microsoft C++ 2017 was installed around the same time the problem started. If you are looking only for TDS point of View CompuTDS, TDSMAN & WEBTEL. IRN obtained from IRP to be pushed to ERP/Accounting. It is a combo of 6 taxation software that prepares and manages all statutory compliances of a company along with charts and reports for ITR, TDS and AIR/SFT (Statement of Financial Transaction) e-filing. Webtel Electrosoft Pvt. Latest News - Due to COVID-19 outbreak, The due date for furnishing TDS/ TCS returns of Q4 has been further extended till 31st July 2020. The software has been validated using FVU (File Validation Utility) developed by NSDL (National Securities Depository Limited). Find the steps to extract this information and compute the value for annual returns given below: Steps for TDS correction return filing. Under Section 201(1A) for late deposit of TDS after deduction, you have to pay interest.Interest is at the rate of 1.5% per month from the date at which TDS was deducted to the actual date of deposit. • New TAN quoted in e-TDS return file and mentioned on Form 27A is the same. Step 06: TDS Return Filing I personally use KDK software. Tds is usually deducted in a range of 1 to 10 or might up to 20 in case of non submission of pantan details. It includes calculation of tax and generation of certain statutory forms as per the Income-Tax Act 1961 and Income-Tax rules 1962. Best team of Chartered Accountants have made Interview Questions which will help you interviews and get better jobs. 2018-19 at 10% Discount, webtel tds excel utility, tdsman gst software, webtel tds revised return, Buy Webtel's E-TDS … TDS/TCS Rates Chart for A.Y. The free TDS return filing Software demo is available for download. Conso File is the file with the data of the TDS returns processed for a relevant financial year, quarter and form type. 1,50,000/-. While preparing TDS return 24Q I am facinf following errors 1) T-FV-6021 Invalid Section Chapter VI-A Total Deductible amount 2) T_FV_6129 For Financial Year 201819 onwards ‘Aggregate amount of deductions admissible under section 80C, 80CCC and 80CCD(1)’ should be equal to the sum of Deduction claimed under Section 80C,80CCC,80CCD(1) and should not be more than Rs. TAN views are available for quarterly statements only (F.Y. 2014-15 or F.Y. To download a conso file, it is necessary that the status of the submitted return should be ‘ Statement Processed with Default ‘ or ‘ Statement Processed without Default ‘. 1 or ZipItFast 3. It is an Excel file used by CBDT for auditing your TDS Return. Buy or Renew Webtel ETDS Returns Software for F.Y. 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