TDS Return Filing Form 26Q on New Version of RPU Utility | Updated Method of TDS Return Filing
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- เผยแพร่เมื่อ 6 ต.ค. 2023
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📍In this session we have discuss how to file TDS Return, other than Salary, in Form 26Q through government latest official RPU utility version 4.7 for TDS Return which is completely free to use.
📍What is Form 26Q - At the time of paying to the payee, the payer has to deduct TDS on certain occasions. This payment is other than payment of salary, and the payer has to file TDS return in Form 26Q. 26Q is to be submitted on a quarterly basis. Total amount paid during the quarter and TDS amount deducted on such payments have to be reported in 26Q.
📍Sections covered in 26Q
193 - Interest on securities
194 - Dividend
194A - Interest other than Interest on Securities
194B - Winnings from lotteries and crossword puzzles
194BB - Winnings from horse race
194C - Payment of contractor and subcontractor
194D - Insurance commission
194DA - Maturity of life insurance policy
194EE - Payment in respect of deposit under national savings scheme
194F - Payments on account of repurchase of Units by Mutual Funds or UTI 94F
194G - Commission, prize etc., on sale of lottery tickets
194H - Commission or Brokerage
194I(a) - Rent
194I(b) - Rent
194J - Fees for Professional or Technical Services
194K - Income in respect of units
194LA - Payment of Compensation on acquisition of certain immovable property
194LBA - Certain income from units of a business trust
194LBB - Income in respect of units of investment fund
194LBC - Income in respect of investment in securitization trust
194N - Payment of certain amounts in cash
194O - Payment of certain sums by e-commerce operator to e-commerce participant
197A - Details of payment where there is no deduction of tax in certain cases
📍As against 24Q which contains 2 annexures, Form 26Q contains only one annexure. Challan details (BSR code, date of payment, total amount etc.), details of deductor and deductees are to be mentioned. Along with this, if the deductor hasn’t either deducted TDS or deducted it at a lower rate, reasons are also to be mentioned in the form.
📍Due Date of Filing Form 26Q
1st Quarter - 31st July
2nd Quarter - 31st Oct
3rd Quarter - 31stJan
4th Quarter - 31st May
Above due dates are subjected to extension as Notified by CBDT.
📍Rate of Interest-
If TDS is not deducted - 1% per month, from due date of deduction to actual date of deduction,
If TDS is not deposited - 1.5% per month, from actual date of deduction to actual date of payment. The interest is 0.75% in the case of due dates falling between 20 March 2020 and 29 June 2020. If the sum remains unpaid after 30 June, the normal interest of 1.5% is chargeable.
📍Penalties for late filing of 26Q
Late Filing Fees - under section 234E, a fine of Rs. 200 per day is to be paid until the return is filed. This amount has to be paid for each day until total fine becomes equal to the TDS amount.
The penalty under 271H - In addition to fees to be paid under 234E, AO may charge the penalty of minimum Rs. 10,000 and maximum Rs. 1,00,000.
No penalty will be charged under 271H if - TDS is deposited to the government Late filing fees and interest (if any) is also deposited,
Return is filed before expiry of 1 year from due date.
📍Remember these points
Verify all the PAN numbers,
Verify the challans, and try to match them through OLTAS or NSDL
Signed Form-27A is to be filed with the TDS return
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Disclaimer- Although all provisions, notifications, updates, and live demos are analyzed in-depth by our team before presenting to the public. We hereby provide our point of view only and tax matters are always subject to frequent changes hence advisory is only for the benefit of the general public. Hence neither Fintaxpro Advisory LLP nor its designated partner is liable for any consequence that arises on the basis of TH-cam videos.
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Thankyou so much. Sab adhi adhuri jankari day rhay thay apne pure jankari de h
Each and each thing you have shared with us towards 26q returns... Thank you sir for the information ❤
Thank you sir for this important lecture of tds return full explained.
thanks lot sir coz you explain all the things very simply keep growing . 👍
sir your video is always knowledgeable thank you
It's an awesome video & sir you are explaining in very easy language & veri simply 👍🏻👍🏻👍🏻👍🏻
It's an awesome vedio, fully explained... thankyou so much sir...🙏🙏🙏🙏🙏
Thank you so much sir for this video no one explain like you ❤
Video is too informative for me.. thankyou sir
Thank you Vivek bhaiyya for the video....
That was amazing sir.. thanks a lot jazakallah
Your video was truly helpful. Thank you sir for the help.
Glad it helped
Sir, thank you for choosing the road less travelled
Great Explanation by Sir
Well Explained....very helpful
Very very good detail video of TDs return.
Thanq sir bahut acche se samjh aagya shukriya
thank you very much sir....... u changed my day ....thank you very much
thank you so much for all your types classes thanks
Bhaiya apko many many thanks for making this beautiful video.
It's my pleasure
Thank u sir crystal clear ❤
Super explanation Sir
Thank You Very Much for sharing
Amazing video ❤
Very helpful video sir 👍
Very excellent video
Pl also clarify how to registration on trace
Excellent, top class
Sir thanku so much for this
Very good informative video
Thank you Sir 👍👍
Thanks for the video. Can you kindly give us the link for Form 16/16A generation as well. Incl trouble shooting issues as well.Thanks
Thank you sir😊
Thank you so much sir ❤❤❤❤
VERY NICE SIR
Great experience
Sir no worries, Java does not allow zoom in but TH-cam allows. We can zoom in and out perfectly.
Thank you sir
Awesome👌
Very nice sir
Great sir
Thanks
Thanks sir ...
🙏 Namaste sir...
Thanx,so much
Most welcome
you are best
Thanku sir
thankyou sir
Nice sir ji I love you
awesome
Sir, please make video on revise tds return.
Grat thanks sir
Most welcome
good sir
Thanks so much very nice help full video ( I requirest to you please send TDS correction video & last Q4 regular return video)
Rate of tax deduction ka chart share kar denese achha tha...
Osm
sir agr same party ka ek hi quarter k 2 alg month mai TDS kata hai to return mai Pan card same 2 baar likhna hoga ya dono amount ka total karke ek hi baar pan card number dalna hoga?
Sir please make a video how can we download 26q and other forms after filling return
sir aapki ki chair ka kaun sa madal hai, plz bataye
Sir, company or non company k alag alag challan honge ek hi month k ?
Or ushe challan or annexure me kis tarah bhrte h ?
I have paid a single challan with interest for different date of deduction for single deductee, have any problem with this?
Sir in the case of DDO's who are deducting tax and paid by book adjustments ...... challan no and BSR code all those shall be empty?
Please make video on rpu 5.0 24q
Sir challan payment me Other column kab use hota he usme konsa amount dalte he ?
Sir, TDS challan use karne ki time limit kya hai??
Sir ek revise tds eturn pe bi topic bnao aur practical video leke aao
Course m cover h
Thanks a lot sir 😊
Glad you like it.
Can you provide this excel sheet ??
Sir ek client ka TDS April to dec Tak pending tha ab usne payment with interest ke saath 7 Jan ko kar di toh return file kar rahe hai toh challan no toh ek hi hai apr to dec Tak ka toh deductee details main kitne row insert karne hai. Q ki ek pen no par har mahine 2-2 bar TDS deduct hua hai. Toh return main row kitni insert karni hai
how to activate TAN login, Please share any infromation video
How to learn all TDS sections?
SIR EK QUERY HAI
EK PARTY KA TAN NUMBER ABHI AAYA HAI AUR USKA REGISTRATION SIRF INCOME TAX PORTAL PAR HAI USKA NIL TDS RETURN KAISE FILE KARNA RAHEGA ????
Sir jo pan name dalna hai as per pan dalna hai
Sir, ye minor or major head kya hai
What is the deducted code for firm ( 1 or 2 )
Sir new tan number hai .tds ki value wali return file kr di ..but phir bhi tcs traces par tan number rajister nhi ho paa raha hai
❤❤❤
sir tds section chart chaieye tha
please tell me about 27eq
Sir tan no se income tax site pr login regn kuch nhi ho rha kese login kre
Dear sir I am trying to create 26q file....but the validation is not done....there is no any error
Shown.... please guide
Pl. Teach how to file correction return of tds
Covered in course
IN CASE OF GOVERNMENT ENTITY PAN NOT ALLOT SO THIS CONDITION WHAT I DO....
Sir mujhe tds ITR ka full course sikhna hai
Vivek bhaiya I have a question regarding rate of tds ie for individual/huf 1% and in company case it is 2% but I can see in PAN status it is individual or huf why we have deduct @2%
because in past we have deducted 1% for one company and got notice from department. So we deduct 2% of everyone. if any supplier raise query then for future period we reduce it to 1%.
@@fintaxproadvisoryllp3135 thanks a lot ❤️
Plz send tds computation sheet link
Only TDS course how much?
White file 24Q Q4 revised TDS Return getting below error
T_FV_6351 Applicable and Mandatory For Financial Year 202324 onwards 'Other special allowances under section 10(14)'.
ctrl+ key for zoom screen
Sir please PF, ESI per theory with practical means Registration, return video laye 🙏🙏
We don’t do practice in payroll
Ya reply mja aya sir
@@FinTaxPropls sir
Hello sir I want to do your course of gst , income tax and tds..can u please give me ur contact no
Sir can i get this excel sheet
Sir why is it that u/s 194 C event though the deductee is an individual but still u have deducted TDS at 2 % instead of 1% ( for all decuctee its done on a blanket rate of 2 instead on 1% in some cases )
I also have the same question!
Sir plz share excel file
In which app error file is opened
Sir video zooming bahut kam hai
Computation sheet link send me
Sir, PF, ESI
We don’t do practice in payroll
Sir 194c m transport ka tds declaration hai but but usko offline return kaise show karna hai please help me
Iska upar ek video banaye
Sir Aap Ne Sabhi 194C Par 2% Hi Kyu Deduct kiya Hai Jabke Sheet Me To Ka PAN Proprietor Bhi Hai Yani Individual to 1%Katna Chahiye Na
Hum sabka 2% ki katte h
@@FinTaxProsir, proprietor bolta nahi hai ?
@@learnwithvikku6427 bolega to supplier ki kami thodi h ;)
Sir validate krne k baad text file. Generated ho hai
Any suggestions guys
194C TDS 2% OR 1%?
1%