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Digital Signature
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Digital Certificates serve as your identity in the digital world. Just as a passport or a driver's license is
used to uniquely identify individuals in the physical world, digital certificates are used to identify entities
in digital transactions. Based on Public Key Cryptography, these Digital Certificates associate every entity
with a unique pair of credentials - the public key and the private key. Only the owner of a Digital Certificate
has access to the private key and can use it to digitally sign and encrypt any digital information such as
emails, forms, files etc.more information
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Asan-eTDS-24Q4 09.10
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This is a quarterly statement of deduction under sub section (3) of section 200 of the I. T. Act 1961 in respect of salary for the quarter ended June / September / December / March of financial year 2008-2009 maintained in excel format. This form will be filled by the user as per the provisions of section 192 of Income Tax Act & as per rule 31A of Income Tax Rules. This excel file is divided in the software into 3 parts:
Main sheet : Here user will fill up details like Name, Address, PAN number, TAN number, person responsible for filing return, his address, quarter and financial year.
TDSSheet : Here user will fill up summary of TDS deposited with the bank for that quarter with details like Bank challan number, Bank code, deposit date and deposit amt of TDS, Surcharge, education cess and interest under Section 192A and 192B.
Annexure 1 details : Here user will fill up details of TDS deposited along with actual TDS deducted for each employee in that quarter. TDS details will be given for Gross TDS, Surcharge, Ed cess and interest. Total of TDS deposits deposit date wise should match with TDS sheet
Annexure 2 details: This sheet will be filled only for 4th quarter of financial year 2009-2010. Here user will fill up Salary and TDS detail for the whole year so that net tax payable or refundable can be calculated.
Download Asan-eTDS-24Q4 09.10
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Asan-eTDS-26Q_09.10
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This is a quarterly statement of deduction under sub section (3) of section 200 of the I.T. Act 1961 in repect of payments other than salary for the quarter ended June / September / December / March of financial year 2008-2009 maintained in excel format. This form will be filled by the user as per the provisions of sections 193, 194, 194A, 194D, 194EE, 194F, 194G, 194H, 194I, 194J, 194LA and rule 31A of Income tax Rules. In this excel file, details will be filled as follows:
Main Sheet : Here user will fill up details like Name, Address, PAN number, TAN number, person responsible for filing return, his address, quarter and financial year.
TDS Sheet : Here user will fill up summary of TDS deposited with the bank for that quarter with details like Bank challan number, Bank code, deposit date and deposit amt of TDS, Surcharge, education cess and interest for all the above sections.
Annexures : Details falling under each of the above section will be filled in each Annexure sheet respectively. For example Tax details for each person for payments done under section 193 will be filled in Annexure 193 sheet. Similary, tax details for each person for payments done under Section 194A will be filled in Annexure 94A sheet and so on. Total of TDS deposits deposit date wise should match with TDS sheet
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Asan-eTDS-27EQ_09.10
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This is a quarterly statement of deduction of tax under sub section (3) of section 200 of I.T. Act 1961 in respect of payments other than salary made to non-residents for the quarter ended June / September / December / March of financial year 2008-2009 maintained in excel format. This form will be filled by the user as per the provisions of sections 194E, 195, 196A, 196B, 196C, 196D and rules 31A and 37A of I.T. rule. In this excel file, details will be filled as follows :
Main Sheet : Here user will fill up details like Name, Address, PAN number, TAN number, person responsible for filing return, his address, quarter and financial year.
TDS Sheet : Here user will fill up summary of TDS deposited with the bank for that quarter with details like Bank challan number, Bank code, deposit date and deposit amt of TDS, Surcharge, education cess and interest for all the above sections.
Annexures : Details falling under each of the above section will be filled in each Annexure sheet respectively. For example Tax details for each person for payments done under section 194E will be filled in Annexure 94E sheet. Similary, tax details for each person for payments done under Section 195 will be filled in Annexure 95 sheet and so on. Total of TDS deposits deposit date wise should match with TDS sheet
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Asan-eTDS-27Q_09.10
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This is a quarterly statement of tax collection at source under section 208C of I.T. Act ,1961 for the quarter ended June / September / December / March of financial year 2008-2009 maintained in excel format. This form will be filled by the user as per the provisions of Section 208C and rule 31AA of I.T. rules. In this excel file details will be filled as follows:
Main Sheet : Here user will fill up details like Name, Address, PAN number, TAN number, person responsible for filing return, his address, quarter and financial year.
TDS Sheet : Here user will fill up summary of TDS deposited with the bank for that quarter with details like Bank challan number, Bank code, deposit date and deposit amt of TDS, Surcharge, education cess and interest for all the above sections.
Annexures : TDS details will be given for Annexure 6CA, 6CB, 6CC, 6CD, 6CE, 6CG and 6CH. Each of these annexure details will be recorded in separate sheet in the form. Total of TDS deposits deposit date wise should match with TDS sheet
After checking arithmetical accuracy, All the above forms will be verified and validated as per NSDL rules.
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Asan-eTDS-24Q123_09.10
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Download Asan-eTDS-24Q123_09.10
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