TDS Process: Deductor, Deductee Aur TAN Number
1. TDS Ka Poora Process (Step-by-Step)
- Company ke paas 10-digit ka TAN number hona chahiye.
- Bill pass karte waqt TDS kaatna (Expense Booking Entry).
- Agle mahine ki 7 tarikh se pehle Challan ITNS 281 bhar kar government ko tax jama karna.
- Har quarter me Form 26Q return file karna.
- Party ko uske TDS ka Form 16A Certificate dena!
Tally Prime With Tax Deducted At Source (TDS)
Module Progress: 3 / 11 Topics (27%)
27%
- TDS Kya Hai? Basic Concept Aur Rules
- TDS Sections (194C, 194J, 194I) Aur Threshold Limits
- TDS Process: Deductor, Deductee Aur TAN Number
- TallyPrime Mein TDS Enable Karna (F11)
- TDS Nature of Payments Masters Banana
- Expense Aur Party Ledgers Mein TDS Configure Karna
- TDS Expense Booking Aur Deduction Entry (F7 / F9)
- TDS Exceptions Aur Higher 20% Rate Handling
- Advance Payment Par TDS Deduction Entry
- TDS Govt Ko Pay Karna (Challan ITNS 281 / Auto-Fill F5)
- Form 26Q Return Aur Outstanding Reports Check Karna