What should I do after associating the TDS Liabilities to my employees?

What should I do after associating the TDS Liabilities to my employees?

Once you associate the TDS liability details, you can view the TDS breakdown for all employees for whom you’ve approved the pay run and record the challan in Zoho Payroll for these Liabilities.

Here’s how you can record the challan for your TDS liabilities:

  • Go to Taxes and Forms on the left sidebar and click Challans.
  • Click Record Challan in the top right corner.
  • Enter the amount you’ve paid.
  • Click + Add Interest if you’ve failed to deduct TDS for this liability or to pay whole or part of the tax to the Government after deducting, if any.
  • Click + Add Penalties for any delay in TDS Return filing.
  • Enter the Challan Number, BSR Code (Branch Code) of the challan, and the date you paid the amount.
  • Click Save.

The challan will be recorded.


    • Related Articles

    • How can I associate TDS Liabilities for my employees?

      Once you’ve recorded a challan, you can associate the pending liabilities of employees to the challan of any given period. To associate employees: Go to Taxes and Forms on the left sidebar and click Challans. Switch to the Unassociated tab. Click ...
    • How to associate the pending liabilities of employees to the challan?

      Once you’ve recorded a challan, you can associate the pending liabilities of employees to the challan of any given period. To associate pending liabilities: Go to Taxes and Forms on the left sidebar and click Challans. Switch to the Unassociated tab. ...
    • How does TDS Calculation work in Zoho Payroll?

      TDS is calculated for each employee automatically based on the CTC of the employee. The total earnings, and deductions of an employee is projected for a financial year. Based on the tax slab that the projected taxable income falls into, the tax is ...
    • Will terminated employees be counted as add-ons?

      Terminated employees will not be taken into account provided the Date of Termination of these employees falls before the Zoho Payroll start date. However, an employee with “Terminated” status will be counted as an add-on until the Termination Payroll ...
    • How can I send revision letters to all the employees for whom salary has been revised?

      You can send revision letters for the regular payrolls you’ve processed. Here’s how: Click Approvals on the left sidebar. Click Send Revision Letters in the top right corner. Select the payout month for which you would like to send the salary ...