TDS TCS RETURN PREPARATION UTILITY PART F
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The document provides guidelines for taxpayers on correcting specific details in TDS/TCS challans through banks, including allowed correction types and timeframes. It outlines procedures for filling out payment and deductee/collectee details, including the use of section codes and detailed instructions on inputting information. The content appears to be aimed at assisting users with tax-related transactions in compliance with regulatory requirements.
TDS TCS RETURN PREPARATION UTILITY PART F
- 1. https:://gstambattur.in icainstituteannanagar@gmail.com 7550095215/ 7550085215 INSTITUTE OF COMPANY ACCOUNTANTS TDS TCS RETURN PREPARATION UTILITY (RPU) PART F
- 2. Correction in OLTAS challan The fields that can be corrected by the Taxpayer through Bank are as below: Confidential. NSDL e-Gov Internal useonly 2 3 4 5 Sl.No. Type of Correctionon Challan Period for correction request (indays) 1 PAN/TAN Within 7 days from challan depositdate 6 Major Head Minor Head Total Amount Assessment Year Within 7 days from challan depositdate Within 7 days from challan depositdate Within 3 months from challan depositdate Within 3 months from challan depositdate Nature ofPayment Within 3 months from challan depositdate
- 3. Regular statement -Challan details for payment made through Transfer Voucher Select the applicable section code . Refer note 1 and 2below Enter the challan details i.e. TDS amount, Surcharge, Less, Interest, Fee & Others. Refer note 3 and 4below Confidential. NSDL e-Gov Internal useonly Note: 1.Section code to be selected under which tax has been deducted. Applicable for statements pertaining to FY 2007-08 to FY2012-13. 2.Section codes will be available under ‘Annexure I’ in case of statements pertaining to FY 2013-14onwards. 3.Amount field should not be left blank, instead quote amount as 0.00 if not applicable. 4.Under ‘Fee’ column, late fee paid under section 234E for late filing of TDS statement has to be mentioned. This is applicable for statements pertaining to FY 2012-13 onwards (Same will be applicable only for payments made throughchallan).
- 4. Confidential. NSDL e-Gov Internal useonly Regular statement -Challan details for payment made through Transfer Voucher Enter 7 digit BSR code of receiving branch Enter date on which tax deposited i.e. challan tender date in DDMMYYYY format Enter 5 digit challan serial number Book Entry flag should be “Yes” in case of payment made through transfer voucher. Refer note2 and 3below Enter interest amount to be allocated out of total interest deposited Note: 1. 2. 3. Amount field should not be left blank, instead quote amount as 0.00 if notapplicable. In case TDS /TCS is deposited by Book entry i.e Transfer Voucher(Applicable only in case of Govt Department) then select the option as “Yes”. For Nil-challans, no value to be selected under book entry flag i.e. column number 19 ‘Whether TDS Deposited by BookEntry? (Yes/No).
- 5. Confidential. NSDL e-Gov Internal useonly Regular statement –Deductee/ Collectee details (Annexure I) Click on Annexure I to fill deductee/collectee details Click here to insert number of rows
- 6. Confidential. NSDL e-Gov Internal useonly Regular statement -Deductee details (Annexure I) Challan number will be automatically displayed here Number of deductee records to be mapped against each challan/transfer voucher should be entered here After entering numbers of rows, click on “OK’
- 7. https:://gstambattur.in icainstituteannanagar@gmail.com 7550095215/ 7550085215 INSTITUTE OF COMPANY ACCOUNTANTS THANK YOU