TDS TCS RETURN PREPARATION UTILITY PART D
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The document provides instructions for preparing TDS/TCS return using the RPU software, emphasizing the importance of entering correct financial year, TAN, and PAN. It outlines the process for entering deductor and challan details, including the need to use valid GST numbers and the handling of PAO and DDO codes. Additional notes explain the utilization of challans across different forms and the record-keeping of tax payment details.
TDS TCS RETURN PREPARATION UTILITY PART D
- 1. https:://gstambattur.in icainstituteannanagar@gmail.com 7550095215/ 7550085215 INSTITUTE OF COMPANY ACCOUNTANTS TDS TCS RETURN PREPARATION UTILITY (RPU) PART D
- 2. Confidential. NSDL e-Gov Internal useonly For Regular statements –Deductor/Collectordetails Note: 1. Be careful while selecting Financial Year, Quarter and also make sure that TAN you have entered is correctone. here Enter valid 10 digit Valid TAN provided by ITD Enter valid 10digit PAN provided by ITD, in case PAN is not available quote PANNOTREQD Select deductor category Select respective quarter from dropdown Select Financial Year Once you select Financial Year, corresponding Assessment Year will automatically displayed. Ensure that Financial Year you have selected is correct. to beprovided Deductor details needs
- 3. Confidential. NSDL e-Gov Internal useonly Regular Statement –Deductor/Collectordetails AIN to be quoted only ifthe tax has been deposited through Transfer Voucher/Book Entry Mention 15 digit valid Goods and Service Tax Number (GSTIN) if available For Central and StateGovt. provide PAO code, in case PAO code is not available, quote PAOOCDNOTAVBL For Central and State Govt. select the Ministry/Dept. name If clicked on check box, fields such as Flat No., Name of Bldg etc. will be auto populated from particular of deductor For Central and State Govt. provide DDO code, in case DDO code is not available quote DDOCDNOTAVBL
- 4. Confidential. NSDL e-Gov Internal useonly Regular Statement –Deductor/Collectordetails If regular statement for the TAN and Form filed earlier then select “Yes‟ other wise ”No‟. If option selected in earlier field is “Yes”, then provide 15 digit receipt number of earlier statement Enter valid 10 digit PAN of person responsible for deduction oftar
- 5. Confidential. NSDL e-Gov Internal useonly Regular statement -Challan details for payment made through Challan/ Transfer voucher Click on to fill in challan details Click here to add number of challans/transfer vouchers Version 1.7.8
- 6. Confidential. NSDL e-Gov Internal useonly Regular statement -Challan details for payment made through Challan/ Transfer voucher Enter the number of rows to be inserted After entering numbe rof rows, click on ‘OK’ Note: 1. Utilization of challan: A single challan can be utilized across all Forms (i.e. Form 24Q, 26Q, 27Q & 27EQ). Challan date can be any date on or after 1st April of immediate previous financial year for which the return isprepared. Example –Challan of `5000/-has been paid in Governments account. Out of `5000/-, `2500/-utilized for Q1 of Form 24Q for FY 2013-14, now remaining `2500/-can be utilized in any other quarter of for any other Form as mentionedabove.
- 7. https:://gstambattur.in icainstituteannanagar@gmail.com 7550095215/ 7550085215 INSTITUTE OF COMPANY ACCOUNTANTS THANK YOU