Preparing Form 146
Which transaction dates should I check before saving?
Review proposed remittance, deduction and signing dates separately; they serve different fields and checks.
Navigation: Open Forms 145/146 → Forms Dashboard → Form 146 List → editor → Remittance / TDS Details / Verification
How to do it
- Open Remittance and set the proposed remittance/payment information requested by the form.
- Open TDS Details and check the Date of Deduction rather than reusing the proposed date automatically.
- Review Verification/signing information, then run Validate before portal actions.
- Open Documents to check whether the relevant evidence covers the payment/deduction dates used by the document warning.
What to expect
Saved dates are used by the form workflow and applicable evidence checks, rather than today's date alone.
Important details
- The Form 146 clone dialog rejects a proposed remittance date before today and a deduction date after today.
- A current TRC may not cover an earlier deduction/payment. Confirm the professionally correct dates; software guidance does not determine them.