Accounting › Close & Compliance
TDS
Withholding on payments, and the quarterly 24Q, 26Q and 27Q.
In Accounting → Close & Compliance · 3 screens
RecordsTDS SectionsThe rate and thresholds for each kind of payment. Without a PAN, at least 20%.OpenRecordsTDS DeductionsWhat was withheld from each payment, under which section, and whether it has been deposited.OpenViewTDS Returns24Q (salary, from the payslips), 26Q (residents) and 27Q (non-residents), per quarter.Open
Columns, fields and actions
| Screen | Kind | What it is | Columns | Fields | Actions |
|---|---|---|---|---|---|
| TDS Sections | List | The rate and thresholds for each kind of payment. Without a PAN, at least 20%. | 8 | 10 | 0 |
| TDS Deductions | List | What was withheld from each payment, under which section, and whether it has been deposited. | 9 | 13 | 1 |
| TDS Returns | Read-only list | 24Q (salary, from the payslips), 26Q (residents) and 27Q (non-residents), per quarter. | 9 | 0 | 1 |