Libissa (Accountant) (318 Points)
21 August 2018I want to File 26Q For 2017 - 2018 Till date party not filed the TDS He Gave Sub Contract to Other person First 3 Quater Nil and in the Final Quarter he want to deduct TDS For Sub Contract he created login ID he has TAN can anyone help how to File 26Q Online Pls
Komal
(student ca final)
(724 Points)
Replied 21 August 2018
Download the RPU and FVU utility from NSDL. Then install them. Open RPU and select regular and form 26 Q. Then fill the details. Then download CIN file from OLTAS. Then create file. Validate it with FVU. If there is any error then it will show you. After validating it, You can upload it on Efiling site.
Hope this helps.
Libissa
(Accountant)
(318 Points)
Replied 21 August 2018
Thank U .. Pls Hwelp How to Then download CIN file from OLTAS???
Komal
(student ca final)
(724 Points)
Replied 21 August 2018
Open the link https://tin.tin.nsdl.com/oltas/. Then click on TAN based view and then fill the details. File will be downloaded. You will need this filr while validating the return from FVU.
Libissa
(Accountant)
(318 Points)
Replied 22 August 2018
Thank U very Much another help
I want File Nil return 26Q TDS For the Financial year 2017 - 2018 For Q1,Q2,Q3 how to file it , i have logged in trace and i have appiled for declaration of non filing like No Payment made / Credited to Deductee and i want to file Q4 with payments paid to party can i file nil return and file my Q4 kindly guide me new to tds filing
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