TDS Management
Sharma Traders · deduct, deposit and generate quarterly Forms 24Q (Salary) & 26Q (Non-Salary).
TDS section codes ship with default rates & thresholds; override per-deduction when needed. Direct e-filing push to TRACES requires a Builder+ backend integration.
TDS Deductions
| Date | Party / PAN | Section | Payment | Rate | TDS | Status | Actions |
|---|---|---|---|---|---|---|---|
| 2026-07-31Q2 | Ravi Sharma ABPRS1234K | 94C Contractor | ₹95,000 | 1% | ₹950 | deducted | |
| 2026-06-30Q1 | Sai Consultants ABPCS9012M | 94J Professional Fees | ₹60,000 | 10% | ₹6,000 | deducted | |
| 2026-05-31Q1 | Anil Transport ABPAT5678L | 94C Contractor | ₹85,000 | 2% | ₹1,700 | deposited CHN-002 · 2026-06-06 | |
| 2026-04-30Q1 | Ravi Sharma ABPRS1234K | 94C Contractor | ₹1,20,000 | 1% | ₹1,200 | deposited CHN-001 · 2026-05-07 |