A New quarterly return has been started by the Income Tax Dept FOR:
PERSON LIABLE TO FILE THIS RETURN
--All Accounts Officers (AOs) in Government Department(s)(STATE/CENTER GOVT )
--Who process the bills prepared by Drawing and Disbursement Officers (DDOs),
-- And deposit TDS/TCS by adjustment of Book Entry,on those who deposit tax deducted/collected through bank ,this scheme does not apply.
-- To be Filed quarterly
-- Separate return for tds on salary deduction,tds on non salary deduction,tds on non salary non resident and one return for tcs.
Name of the scheme:
TBAF in excel(this is detail of form only not return prepration software)
DETAIL OF SCHEME
--In case of Central Government,
To be furnished by the Accounts Officer (AO) on the basis of the bills submitted by the Drawing and Disbursement Officers (DDOs) under his control.
--In case of State Government,
To be furnished by the Zonal Accounts Officer (ZAO) on the basis of the details of the tax transferred by the Drawing and Disbursement Officers (DDOs) as provided to him by the Accountant General of the State. In case one Zonal Accounts Officer (ZAO) is responsible for multiple states, he shall furnish separate e-TDS/TCS Book Adjustment Form (TBAF) for each state.
whether it can be filed on existing tan or new other type of account required
No,this return is not be filled but to be filled on new a unique seven digit AccountsOfficerIdentification Number (AIN) which is to be allotted by the Directorate of Income Tax (Systems), Delhi, to every AO. Each AO will be identified in the system by this number.
Each DDO will be identified in the system by a Tax Deduction and Collection Account Number (TAN). This number is allotted by Income Tax Department.
The list of Drawing and Disbursement Officers (DDOs) associated to a specific AO shall be intimated by him to the DIT (Systems), Delhi. The AO shall also intimate to the DIT (Systems),, any addition / deletion of Drawing and Disbursement Officers (DDOs) associated to him.. The Accounts Officer (AO) shall give details of only those DDOs who are associated to him.
HOW CAN APPLY FOR AIN
In order to obtain AIN, an AO is required to send his details together with the details of the DDOs associated with him to the 'Directorate of Income Tax (Systems), at ARA Centre, Ground Floor, E-2, Jhandewalan Extension, New Delhi-110055. This information is required to be sent as per Annexure III to the e-TBAF manual.
CORRECTION OF RETURN
In case of an error in the original e-TBAF statement, an AO shall be allowed to furnish a correction statement to rectify the same.
JRE (Java Run-time Environment) [versions: SUN JRE: 1.4.2_02 or 1.4.2_03 or 1.4.2_04 or IBM JRE: 126.96.36.199] should be installed on the computer where e-TBAF Preparation Utility is being installed. JRE is freely down loadable from http://java.sun.com/ and http://www.ibm.com/developerworks/java/jdk or you can ask your computer vendor (hardware) to install the same for you.
File Validation Utility(FUV)
After preparation of file you can verify correctness of data filled (format) by this utility ,can be downloaded free from here
--This return can be filled through tin facilitation centers(tin-fc) COMPLETE LIST OF TIN-FC
-- Return is to be filled on cd or floppy along with statement statistics report generated by FUV.
--To be signed by Accounts Officer,by higher officer of Accounts Officer if Accounts Officer Is himself a DDO.
--Tin-fc will issue prn(provision receipt number)
Earlier , there was only one section code 94I for TDS on Rent. While preparing TDS return, 94I code was selected for deduction of TDS from Rent. But now there are two section codes in the Name 4IA or 4IB which have been replaced with 94I. 4IA :- 4IA code will be selected when 2% TDS will be deducted for the use of any machinery or plant or equipment 4IB :- 4IB code will be selected when 10% TDS will be deducted for the use of any land or building (including factory building) or land appurtenant to a building (including factory building) or furniture or fittings
Keeping in view the confusion in selection 4IA or 4IB, detailed Section 194-I is given below in the interest of deductor :-
79194-I. Any person, not being an individual or a Hindu undivided family, who is responsible for paying to 80[a resident] any income by way of rent81, shall, at the time of credit of such income to the account of the payee or at the time of payment thereof in cas…
Jai Jinendra Ji,
Now, e-booking of rooms are available for Shri Mahaveerji, Karauli, Rajasthan. It is religious place for Jain's. Every Jain wants to visit once in his life. There are too many persons who visit here once in a month or in a week. There are numbers of Jain Temples. Shri Mehendipur Balaji is just away 35 K.M. from here via Nangal village. 50% of available rooms are available through e-booking. Tariffs & Policies are given as under :-
Tariffs & PoliciesDharamshalaRoom TypeFacilitiesTotal RoomsOnline RoomsFacility Charge
(Suvidha Shulka) (Rs.)Cancellation Charge
(Rs.) Vardhman Dharmshala A.C. A.C., Geyser,Double Bed 21 10 600
Friends, It is great problem when we need .rpt files in .xls. Sometime back I had received .rpt files from Punjab National Bank as Bank Account Statements for a particular account. I had tried to convert in excel, but after devoting 4 hours, I got fail in conversion. In last I tried following steps and got success. Open .rpt file in Notepad.File Save as in .txt file (as shown in above picture)Open with .txt file in Microsoft Excel.Option "Text to Coloumns" > Fixed >Finish. then Save File in excel.