Search (Cmd+K) me 'GST Filing' kholo → TDS tab.
Yahan wo TDS record hota hai jo TUMNE kata — jaise rent (194I), contractor (194C), professional fees (194J), salary (192). Entry me gross amount + rate dalo, TDS amount auto-calculate; net paid bhi. Financial year (Apr–Mar) aur quarter (Apr=Q1 … Mar=Q4) payment date se AUTO set hote hain — tumhe sochna nahi padta.
CA ke liye nikalo:
- TDS tab me FY/quarter filter lagao.
- Summary me section-wise aur quarter-wise totals milte hain — 26Q/24Q return ke liye yही chahiye hota hai.
- Status field se track karo kaunsi deposit/return ho chuki.
Edge cases:
- Quarter galat lag raha ho to payment date check karo — FY April se shuru hota hai, January ki payment Q4 me jati hai (calendar Q1 nahi).
- TDS jo TUM PE kata gaya (jaise TPA/insurance settlements par) wo alag cheez hai — uske liye 26AS/AIS CA khud milayega.
Aage se roko: rent/contractor payment karte hi TDS entry saath me dalo — quarter end pe yaad karne se entries chhut jati hain.