Now you can prepare TDS/TCS Returns for all quarters of the next FY: 20-21
It covers:
✔ All TDS/TCS Returns for FY: 2020-21
✔ All TDS/TCS Returns for FY: 2019-20
✔ Pending TDS/TCS Returns of earlier years, if any
✔ Online Filing
✔ Rectification of TDS/TCS Defaults
TDSMAN is packaged with advanced corrective and validation features that help you prepare zero error TDS/TCS Returns. Visit www.tdsman.com for more information.
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we are a charitable organisation. We are paying rent to parent charitable organisation for using their building.TDS is exempted and we are having certificate to that effect.
While preparing TDS qtly returns today I have to provide details about non deduction of TDS and I inserted row for filling all these details in challan.But challan is asking BSR code and details of challan no.My question is how to show entry in challan without filling all these details.But if I don’t give challan no etc it is showing error.
Can you pl solve this issue.
Regards
Muralikrishnan
Please consult with your CA or helpdesk person of the software which you are using