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.