Preparing Form 145
How do I prepare Form 145 Part A?
Part A has Tax Year, remitter, remittee, remittance, TDS and Verification sections.
Navigation: Open Forms 145/146 → Forms Dashboard → 145 Part A → New Filing
How to do it
- Click New Filing in 145 Part A and confirm the organisation.
- Use the section rail to complete Tax Year, I. Remitter, II. Remittee, III. Remittance, IV. TDS Details and Verification.
- If using the portal, connect the remitter's PAN account in the extension and review the remitter identity shown.
- Use Save Draft for WrapTax and Validate for editor checks. Download PDF is a separate portal-connected action.
- Use Save Draft to Portal for the initial portal draft, Sync to Portal for an existing portal draft, then Submit with DSC.
What to expect
Local drafting and portal drafting/signing remain separate steps with separate success results.
Important details
- Part A portal actions use remitter credentials, not an ARCA CA account.
- Submitted forms are read-only. Do not assume a local Save Draft amended a portal filing.