Tds return preparation utility
This query is : Resolved
25 March 2016
Where to write "UIN allotted in case of form 15G' in TDS return preparation utility & how to attach file of .CSI since tds deducted is nil as form 15G is submitted by deductee to deductor
25 March 2016
Under section 197A of the Income Tax Act 1961, Form 15G/ H is a self-declaration, which is provided by a person resident in India (not being a Company or Firm) to their deductor that the tax on his estimated total income of the previous year, in which such income is to be included in computing his total income, will be NIL. The Declaration in writing should be collected by the deductor in Duplicate.
25 March 2016
yes sir
i'm aware about the provision but i have doubt on TDS Return preparation utility Compliance as i mentioned above....
i'm aware about the provision but i have doubt on TDS Return preparation utility Compliance as i mentioned above....
25 March 2016
In this process :-
deductor has already allotted the UIN no. as per the guidelines to deductee....
deductee has submitted Form 15G.....
now how to show it in TDS PRU return
deductor has already allotted the UIN no. as per the guidelines to deductee....
deductee has submitted Form 15G.....
now how to show it in TDS PRU return
25 March 2016
YOU CAN MENTION REMARKS FOR DEDUCTION SELECT NO DEDUCTION UNDER 197
25 March 2016
ok sir
but then i ll have to fill the Certificate no. issued by AO u/s 197 for non-deduction also
&
what should i fill in challan details ??
&
then i ll have to attach .csi file also ??
but then i ll have to fill the Certificate no. issued by AO u/s 197 for non-deduction also
&
what should i fill in challan details ??
&
then i ll have to attach .csi file also ??
25 March 2016
In RPU there is no option for UIN. You have to put remark as B for 15G/15H in case of non deduction.
Message likes :
1 times
25 March 2016
there is no other CSI file to attached if there is no deduction then no CSI.
Message likes :
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25 March 2016
I have typed B but showing error that length of certificate no. must be 10 digits...........
25 March 2016
UIN no. for e.g is G000000001201516 followed by TAN no. of payer.........
25 March 2016
I Think you missed G for Form G and H for Form H. write before 9 Digits
25 March 2016
you need to check this notification
http://www.incometaxindia.gov.in/communications/notification/notification4ofprdgitsystems.pdf
http://www.incometaxindia.gov.in/communications/notification/notification4ofprdgitsystems.pdf
25 March 2016
utility still showing that while "provide path for creating .fvu file" that Challan input file Name with path even though after writing remark as B & 10 digit no.
25 March 2016
which utility you are using for tds return ??
25 March 2016
TDS/TCS PRU version 1.4 latest available at
https://www.tin-nsdl.com/etds-etcs/eTDS-RPU.php
https://www.tin-nsdl.com/etds-etcs/eTDS-RPU.php
25 March 2016
Kindly Extract RPU in other folder and try again..!!! use all path in same location....!!! if not then you can email me I will work for you...!!!
25 March 2016
what is ur email-id ??
i can't provide u accurate data due to privacy policy......
i can write sample data as name of deductor for e.g. as ABCD
is that ok ??
i can't provide u accurate data due to privacy policy......
i can write sample data as name of deductor for e.g. as ABCD
is that ok ??
25 March 2016
don't worry....
its ok
bhagat786murtaza@gmail.com
its ok
bhagat786murtaza@gmail.com
25 March 2016
Check you Email...!!!
25 March 2016
ya u have done it....great man...
but if i'm doing then it is saying extension of file name should be csi while validating it...
which utility do u use.???..in this utility it is saying it is mandatory to import .csi file for validating ur statement......
but if i'm doing then it is saying extension of file name should be csi while validating it...
which utility do u use.???..in this utility it is saying it is mandatory to import .csi file for validating ur statement......
25 March 2016
RPU 1.4 which you are using,,,!!!
25 March 2016
Delete all data and also RPU....download again in new location and then try...!!! it will 100% work ....!!!
25 March 2016
thanx a lot "Murtaza"
it worked......
actually i was giving file path for "Challan input filename with path" also while validating it so it was showing that error.....
but now i kept that path blank & fvu & 27A got generated....
thanx 1ce again ....
it worked......
actually i was giving file path for "Challan input filename with path" also while validating it so it was showing that error.....
but now i kept that path blank & fvu & 27A got generated....
thanx 1ce again ....
25 March 2016
ALWAYS WELCOME...!!! WE ARE HERE FOR THAT ONLY REASON...!!! BEST OF LUCK
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