This topic provides all the FAQ related to TDS.
1. How to specify Deductor’s branch/division details?
2. What new nature of payment is provided in release 5.3.4?
3. When a single payment voucher was recorded for parties whose deductee type belong to company and noncompany with the same challan details, there was an error while validating the exported E-TDS text file using the FVU E-TDS/TCS validation tool provided by NSDL department. How to resolve this?
4. What are the enhancements of TDS in release 5.4?
5. How to recompute TDS returns (Rel 5.0 onwards) ?
6. How do I configure Tally.ERP 9 to calculate TDS on normal or lower rate as per rule 37BC?
7. Recording TDS expenses with/without deduction for non-resident party without PAN is not appearing in returns. Why?
9. TDS Rate ‘Payment to Transporters (Sub-Contractors)’ does not exist!
10. Challan and deductee details are not captured in e-TDS file
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