Etds return filling

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This query is : Resolved

Rakesh (Querist)

11 April 2012 Date :- 11/04/2012

Respected Sir,

Sir, kindly guide me the procedure of filling E- TDS return for the
the third quarter & what is the date filling
of E TDS return

Rakesh

Murtaza I Bhagat

Murtaza I Bhagat (Expert)

11 April 2012 Dear Rakesh,

Its time now to file etds return for the 4th quarter and you are asking for 3rd quarter

last date for filing etds return for 3rd quarter was 15 Jan'2012

you have to download latest RPU from tin-nsdl and prepare 24Q,26Q,27Q,27EQ and validate

please go through this link

https://www.tin-nsdl.com/etds-etcs/faqetds.php

you have to file also for 4th quarter

G.N.SENTHILKUMAR

G.N.SENTHILKUMAR (Expert)

11 April 2012 Dear Rakesh,
Due Date for Filing E-TDS 3rd Qtr is 15.01.12 But still you can File E-TDS (a nominal penalty will come for Dept - for delay filing).

Procedure:
1. Copy of 3 months Remittance Challan,
2. Fill up the details for each challan (such as amount paid, TDS Deducted, remitted, date of remittance etc)
3. Submit to any Authorised TIN-Facilation Centre, They will upload the data.

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