Return for Tax Deduction at Source

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....paid to deductee on which tax is deducted 2 Year Month Auto Populated Auto Populated (Amount in Rs. for all Tables) Amount of tax deducted at source Integrated Tax Central Tax State/UT Tax 3 4 5 4. Amendments to details of tax deducted at source in respect of any earlier tax period Month Original details GSTIN of deductee Revised details ....

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....alty Fee Other Debit Entry Nos. 2 3 4 5 6 7 (a) Integrated Tax (b) Central Tax (c) State/UT Tax Bank Account Details (Drop Down) 8. Debit entries in electronic cash ledger for TDS/interest payment [to be populated after payment of tax and submissions of return] Description 1 (b) Integrated Tax (b) Central Tax (c) State/UT Tax Tax paid ....