TDS - FAQ

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?

8. How to migrate TDS data?

9. TDS Rate ‘Payment to Transporters (Sub-Contractors)’ does not exist!

10. Challan and deductee details are not captured in e-TDS file