{"id":11446,"date":"2020-06-01T17:58:10","date_gmt":"2020-06-01T12:28:10","guid":{"rendered":"https:\/\/www.hostbooks.com\/in\/?p=11446"},"modified":"2020-06-02T20:59:11","modified_gmt":"2020-06-02T15:29:11","slug":"import-monthly-tds-liability-and-previous-month-credit-amount-at-the-time-of-deduction-entry-in-return-24q","status":"publish","type":"post","link":"https:\/\/www.hostbooks.com\/in\/hb\/whats-new\/import-monthly-tds-liability-and-previous-month-credit-amount-at-the-time-of-deduction-entry-in-return-24q\/","title":{"rendered":"Import monthly TDS liability and previous month credit amount at the time of deduction entry in return 24Q"},"content":{"rendered":"<h5><strong>Highlights<\/strong><\/h5>\n<ul>\n<li>Calculation of monthly estimated TDS liability in annexure-2 of return 24Q<\/li>\n<li>Import monthly TDS liability at the time of deduction entry in return 24Q<\/li>\n<li>Import previous month credit amount at the time of deduction entry in return 24Q<\/li>\n<li>New TDS rates have been updated (Due to the COVID-19 situation, the rates of TDS on payments made to a resident Indian have been reduced by 25% for the period starting from May 14th, 2020 to March 31st, 2021.)<\/li>\n<li>New section code has been added for FY2020-21<\/li>\n<li>Major  &amp; Minor Bugs fixed.\n<ul>\n<li>Excel import issue.<\/li>\n<li>Valid session request implementation.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<h5>Calculation of Monthly Estimated TDS Liability<\/h5>\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/www.hostbooks.com\/in\/wp-content\/uploads\/2020\/06\/monthly-estimated-tds-liability.jpg\" alt=\"\" class=\"wp-image-9209\"><\/figure>\n<h5>Import monthly TDS liability when adding a deduction<\/h5>\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/www.hostbooks.com\/in\/wp-content\/uploads\/2020\/06\/import-monthly-tds-liability.jpg\"><\/figure>\n<h5>Import credit amount of previous month when adding a deduction<\/h5>\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/www.hostbooks.com\/in\/wp-content\/uploads\/2020\/06\/import-previous-month-credit.jpg\" alt=\"\" class=\"wp-image-9210\"><\/figure>\n<h5>New TDS rates have been updated<\/h5>\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/www.hostbooks.com\/in\/wp-content\/uploads\/2020\/06\/new-tds-rates.jpg\" alt=\"\" class=\"wp-image-9210\"><\/figure>\n<h5>New section code has been added<\/h5>\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/www.hostbooks.com\/in\/wp-content\/uploads\/2020\/06\/new-section-code.jpg\" alt=\"\" class=\"wp-image-9210\"><\/figure>\n<p>We are always excited to hear from you. If you have any feedback, question, or concern, please drop us an email at <a href=\"mailto:qa@hostbooks.com\">qa@hostbooks.com<\/a>.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>You can now calculate the monthly estimated TDS liability in Annexure-2 of Return 24Q. New TDS rates have been updated and new section code has been added for FY2020-21.<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[9296,9291],"tags":[],"yst_prominent_words":[],"_links":{"self":[{"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/posts\/11446"}],"collection":[{"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/comments?post=11446"}],"version-history":[{"count":1,"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/posts\/11446\/revisions"}],"predecessor-version":[{"id":11447,"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/posts\/11446\/revisions\/11447"}],"wp:attachment":[{"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/media?parent=11446"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/categories?post=11446"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/tags?post=11446"},{"taxonomy":"yst_prominent_words","embeddable":true,"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/yst_prominent_words?post=11446"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}