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Salary Details 2

• How to calculate TDS on salary if employee changed jobs?
• How are Q4 salary returns different from all other quarters?

TAN Registration 7

• Can I cancel my TAN?
• What is Duplicate TAN?
• How to make changes/correction in TAN?
• How to apply for TAN?
• Who needs to apply for TAN?

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Payees 5

• What to do if Payee/ Deductee does not have PAN?
• Who is Payee under the e-TDS Return?
• Can I update Payee/ Deductee details in filed e-TDS Return?
• Can I add Payee/ Deductee in filed e-TDS Return?
• What information of Payee/ Deductee is required to file e-TDS Return?

TDS Rates 10

• When to deduct TDS on professional payments u/s 194J?
• When to deduct TDS on Payment of Commission u/s 194H?
• When to deduct TDS on Payment of Contract u/s 194C?
• When to deduct TDS on Payment of Interest u/s 194A?
• When to deduct TDS on payment of Interest u/s 193?

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Payer 13

• Who needs to deduct TDS?
• How is TDS Deducted?
• What is TDS?
• Should government deductors apply for TAN?
• Do companies need separate TAN for each branch?

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TDS Returns 17

• What are the different types of e-TDS Return?
• How can I file my e-TDS Return?
• Can I update my TAN in filed e-TDS Return?
• Do I need to download software to prepare my e-TDS return?
• What is the provisional receipt number of TDS Return?

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TDS Payments 8

• What is Applicability of TDS in case of NRI Payments?
• Is it mandatory to add Challan Details to each Payment/ Deduction?
• Is TDS applicable on each type of payment?
• What is Deduction Details under the e-TDS Return?
• What are the reasons for lower deduction of TDS?

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Correction Statement 4

• When should I file a TDS Correction Statement?
• What are the different types of corrections I can make in filed e-TDS Return?
• I made a mistake while filing e-TDS Return. Can I correct my e-TDS Return online?
• What is a TDS Correction Statement?

TDS Challans 19

• What are the due dates for TDS Deposit?
• Do I need separate challan for different type of Payees/ Deductees ?
• What is Challan Number under the e-TDS Return?
• What details are available in TAN based view of Challan Status Inquiry (CSI) file?
• What details are available in CIN Based download of Challan Status Inquiry (CSI) file?

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