How to file tds return online
This query is : Resolved
29 July 2016
Dear Sir/Madam,
Kindly explain whole process of filling online TDS return.
Regards
Mitul Shah
Kindly explain whole process of filling online TDS return.
Regards
Mitul Shah
29 July 2016
* Download the RPU file from NSDL.
* Install the Utility.
* u will be asked to enter the basic details in 1st page like TAN, addres, Deductee details, etc.
* 2nd page u have to enter Paid Challan Details.
* 3rd page u have to enter Deductee Details against the challan.
* Download the CSI file from NSDL by searching Challan status in Google.
* Click Create file, you will be asked to select CSI File and Location of Saving the FVU file, Save it.
* Take the print of form 27a and sign it by responsible person to deduct the tax and submit to Tin Facility centre.
* 27a will be found in FVU saved folder.
* Find the TIN Facility centre submit the soft copy of Save file and get the ACK.
* Install the Utility.
* u will be asked to enter the basic details in 1st page like TAN, addres, Deductee details, etc.
* 2nd page u have to enter Paid Challan Details.
* 3rd page u have to enter Deductee Details against the challan.
* Download the CSI file from NSDL by searching Challan status in Google.
* Click Create file, you will be asked to select CSI File and Location of Saving the FVU file, Save it.
* Take the print of form 27a and sign it by responsible person to deduct the tax and submit to Tin Facility centre.
* 27a will be found in FVU saved folder.
* Find the TIN Facility centre submit the soft copy of Save file and get the ACK.
Message likes :
2 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- Applicability
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Offsetting interest income against derivative trading losses
- RCM - commercial rent paid to URP under GST
- TDS NUMBER SURRENDER
- Legal heir raised refund , but refund issued to the closed account of deceased.
- Gst Sales of FY 2023-24
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- Whether still royalty
- 20% OF DEMAND PAYMENT IN APPEAL
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
