E filing of tds return
This query is : Open
20 May 2013
Hello..
I'm using Taxbase software for filing e-tds returns. I've updated all the data i.e. quarterwise challan details etc in Taxbase software. But now what is the next procedure to file return of last quarter of FY 2012-13 by using TAXBASE software.
Pls let me inform in detailed steps, as soon as possible. I'm very much in need of that.
Thank you so much.
I'm using Taxbase software for filing e-tds returns. I've updated all the data i.e. quarterwise challan details etc in Taxbase software. But now what is the next procedure to file return of last quarter of FY 2012-13 by using TAXBASE software.
Pls let me inform in detailed steps, as soon as possible. I'm very much in need of that.
Thank you so much.
20 May 2013
In Tax base software,
1. Enter Payee/Buyer details.
2. Data Entry includes tds details, challan payment details and online verification.
3. Report click on form 26. enter details, quarter number etc. then
4. click on efile button.next button
5. it will ask .csi(challan file to be downloaded from TIN NSDL site)
6. clck on form 27A enter the data. (it will automatically take the tds details)
7. take print of Form 27A.
8. click on validate button.
1. Enter Payee/Buyer details.
2. Data Entry includes tds details, challan payment details and online verification.
3. Report click on form 26. enter details, quarter number etc. then
4. click on efile button.next button
5. it will ask .csi(challan file to be downloaded from TIN NSDL site)
6. clck on form 27A enter the data. (it will automatically take the tds details)
7. take print of Form 27A.
8. click on validate button.
Message likes :
2 times
20 May 2013
and if you have any query you can clarify the same by help button or visit sinewave site.
21 May 2013
Sir after validation is done what is the next procedure?? where to submit?? in which format??
Also pls send me your contact number.. pls
Also pls send me your contact number.. pls
21 May 2013
And pls tell that online verification of challan payment is must??
how to do it??
how to do it??
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