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TDS - Procedure for Deduction / challan / Return / Certificates

 

1: Deduct correct TDS

  1. Salaries
  2. Non Salaries
  3. Consequences of not making Tax deduction

2: Make correct challan/payment

  1. Points to be considered before making a payment
  2. Steps to make a payment

3: Verify a paid challan

  1. What is CIN?
  2. If banks does not provide a Proper CIN?
  3. Steps to verify the challan

4: Verify deductee / Employee PAN

  1. Verifying a PAN
  2. Steps To verify the PAN
  3. Letter to missing/Wrong PAN deductees
  4. Consequences of wrongly quoting a PAN

5: Deduction-to-payment verification

  1. Points to be noted while verifying Deduction-to-payment

6: Prepare correct statement

  1. Deductor
  2. Deductee
  3. Valid PAN Percentage
  4. Deductions
  5. Salary details
  6. Challan Details
  7. Challan and Deduction link

7: Submitting a Regular Return

  1. What the law says?
  2. Type of submission
  3. Return not accepted by TIN FC
  4. Form 27A

8: Due dates for filing of TDS/TCS returns

  1. Late filing consequences

9: Verify submitted return

  1. PRN or RRR number
  2. Login
  3. Verification
  4. Action after verification
  5. Analyzing the challan status and further action

10: Inconsistencies in TDS returns

  1. Notice from DGIT [Systems]
  2. Content of Notice
  3. How to verify the inconsistencies

11: Correction in regular return

  1. Correction Statement
  2. Types of Corrections
  3. General Notes on Correction Statement

12: Submit a correction statement

  1. Procedure to submit
  2. Return not accepted by TIN FC
  3. Batches in the Correction

13: Verify a correction statement

  1. Login
  2. Verification

14: TDS register maintenance

  1. Types of registers

15: Issue TDS certificate

  1. TDS certificates
  2. How it will be useful
  3. Compulsion/Optional
  4. Types of TDS certificates
  5. Issuing the certificate
  6. Covering Letter

16: Prepare ITR

  1. ITR-1
  2. ITR-2
  3. Other ITR forms
 
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