how to prepare form 15g/15h and submit in itd site · how to prepare form 15g/15h and submit in itd...

9
How to Prepare Form 15G/15H and Submit in ITD Site Select Payer Select Payee Enter Details of 15G in Reports Menu Form 15G

Upload: duongkhanh

Post on 04-Apr-2018

244 views

Category:

Documents


6 download

TRANSCRIPT

Page 1: How to Prepare Form 15G/15H and Submit in ITD Site · How to Prepare Form 15G/15H and Submit in ITD Site Select Payer Select Payee Enter Details of 15G in Reports Menu Form 15G

How to Prepare Form 15G/15H and Submit in ITD Site

Select Payer � Select Payee � Enter Details of 15G in Reports Menu � Form 15G

Page 2: How to Prepare Form 15G/15H and Submit in ITD Site · How to Prepare Form 15G/15H and Submit in ITD Site Select Payer Select Payee Enter Details of 15G in Reports Menu Form 15G

Enter Datails in Data Entry Screen and click on proceed button

Page 3: How to Prepare Form 15G/15H and Submit in ITD Site · How to Prepare Form 15G/15H and Submit in ITD Site Select Payer Select Payee Enter Details of 15G in Reports Menu Form 15G

After data entry of all payees click on eform 15G(Consolidate XML) Tab in Reports Menu

Page 4: How to Prepare Form 15G/15H and Submit in ITD Site · How to Prepare Form 15G/15H and Submit in ITD Site Select Payer Select Payee Enter Details of 15G in Reports Menu Form 15G

As in 15G/15H details of STD Code, Contact no. Moblie no and email address is required for each payee

User can use option to Fill Deductor STD Code, Contact no. Moblie no and email address while

validating xml file

Now click on Efile button and enter Login to ITD Site

Page 5: How to Prepare Form 15G/15H and Submit in ITD Site · How to Prepare Form 15G/15H and Submit in ITD Site Select Payer Select Payee Enter Details of 15G in Reports Menu Form 15G

Click on Validate button

Page 6: How to Prepare Form 15G/15H and Submit in ITD Site · How to Prepare Form 15G/15H and Submit in ITD Site Select Payer Select Payee Enter Details of 15G in Reports Menu Form 15G

Select 15G or 15H zip file and Select Digital Signature, then click on Submit button

Page 7: How to Prepare Form 15G/15H and Submit in ITD Site · How to Prepare Form 15G/15H and Submit in ITD Site Select Payer Select Payee Enter Details of 15G in Reports Menu Form 15G

How to Register TAN in ITD Site to Submit 15G/15H Form

Open website www.incometaxindiaefiling.gov.in � Click on Register Yourself button

Select TAN and Press Continue button

Page 8: How to Prepare Form 15G/15H and Submit in ITD Site · How to Prepare Form 15G/15H and Submit in ITD Site Select Payer Select Payee Enter Details of 15G in Reports Menu Form 15G

Enter Tan and Organization Name and Click on Continue button

Enter Details in next screen and Click on Submit button

Page 9: How to Prepare Form 15G/15H and Submit in ITD Site · How to Prepare Form 15G/15H and Submit in ITD Site Select Payer Select Payee Enter Details of 15G in Reports Menu Form 15G

Other Features

User can import data from 15G/15H to TDS Entry

By Clicking on Import 15G/15H Entries Tab in TDS Entry Screen