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  • Don't Use Any Special Characters Like (') 2. Don't Leave Any Row Blank Between. 3. Don't Move Columns

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    Utkarsh Srivastava
    7 views5 pages
    1. The document provides instructions for validating tax deduction data. It lists 8 rows of tax deduction transactions by the same deductor between April 2019 to October 2019, with amounts ranging from Rs. 60,000 to Rs. 48,00,000. 2. It captures details of the deductor like name, address, PAN and TAN, and deduction details like date, amount paid, TDS amount, and corresponding income head. 3. The data is to be validated as per the instructions of not using special characters, leaving blanks, or moving columns.

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    1. The document provides instructions for validating tax deduction data. It lists 8 rows of tax deduction transactions by the same deductor between April 2019 to October 2019, with amounts ranging from Rs. 60,000 to Rs. 48,00,000. 2. It captures details of the deductor like name, address, PAN and TAN, and deduction details like date, amount paid, TDS amount, and corresponding income head. 3. The data is to be validated as per the instructions of not using special characters, leaving blanks, or moving columns.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views5 pages

    Don't Use Any Special Characters Like (') 2. Don't Leave Any Row Blank Between. 3. Don't Move Columns

    Uploaded by

    Utkarsh Srivastava
    1. The document provides instructions for validating tax deduction data. It lists 8 rows of tax deduction transactions by the same deductor between April 2019 to October 2019, with amounts ranging from Rs. 60,000 to Rs. 48,00,000. 2. It captures details of the deductor like name, address, PAN and TAN, and deduction details like date, amount paid, TDS amount, and corresponding income head. 3. The data is to be validated as per the instructions of not using special characters, leaving blanks, or moving columns.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    1.

    Don't use any Special Characters like (')


    2. Don't leave any Row Blank between.
    3. Don't move Columns.

    Validate Data
    Section under which Deductor/Collector Deductor/Collector Deductor/Collector Deductor/Collector Deductor/Collector Deductor/Collector
    Tax Deducted (Name) (Address) (City) (State) (Pin Code) (TAN)

    SANFRAN
    194J DEVELOPER AGRS15002B
    SANFRAN
    PRIVATE LIMITED
    194J DEVELOPER AGRS15002B
    SANFRAN
    PRIVATE LIMITED
    194J DEVELOPER AGRS15002B
    SANFRAN
    PRIVATE LIMITED
    194J DEVELOPER AGRS15002B
    SANFRAN
    PRIVATE LIMITED
    194J DEVELOPER AGRS15002B
    SANFRAN
    PRIVATE LIMITED
    194J DEVELOPER AGRS15002B
    SANFRAN
    PRIVATE LIMITED
    194J DEVELOPER AGRS15002B
    SANFRAN
    PRIVATE LIMITED
    194J DEVELOPER AGRS15002B
    PRIVATE LIMITED
    Date on which Tax Credit allowed out of TDS claimed in the
    Unique Transaction
    Deducted/Collected Amount paid/credited TDS/TCS Amount TDS/TCS Amount in hands of Spouse/Other
    Number (UTN)
    (DD/MM/YYYY) own hands Person

    31/10/2019 60000.00 6000.00 6000.00 0.00


    30/09/2019 60000.00 6000.00 6000.00 0.00
    31/08/2019 60000.00 6000.00 6000.00 0.00
    31/07/2019 60000.00 6000.00 6000.00 0.00
    01/07/2019 60000.00 6000.00 6000.00 0.00
    06/06/2019 60000.00 6000.00 6000.00 0.00
    08/05/2019 60000.00 6000.00 6000.00 0.00
    09/04/2019 60000.00 6000.00 6000.00 0.00

    480000.00 48000.00 48000.00


    If claimed in hands If claimed in hands
    If claimed in hands of If TDS in name of If TDS in name of If TDS in name of Other
    of Spouse/Other of Spouse/Other
    Spouse/Other Person Other Person Other Person Person
    Person Person
    Income PAN AADHAAR Income
    PAN AADHAAR

    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    Corresponding Income
    Corresponding Income Offered ->
    Offered -> Gross
    Head of Income
    Amount

    60000.00 Income from Business & Profession


    60000.00 Income from Business & Profession
    60000.00 Income from Business & Profession
    60000.00 Income from Business & Profession
    60000.00 Income from Business & Profession
    60000.00 Income from Business & Profession
    60000.00 Income from Business & Profession
    60000.00 Income from Business & Profession

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