Krishna seva das (TAX CONSULTANT) (1070 Points)
05 June 2011DEAR SIR / MADAM
MY CLIENT HAVE "NIL" TDS COLLECTED BUT HAVE BEEN DEDUCTED .
IS IT COMPLUSORY TO FILE NIL RETURN ..???
PLEASE TELL ME STEP BY STEP PROCESS TO FILE RETURN..
PLEASE MENTION DUE DATES FOR PROPEITORSHIP ...
RanguRavinder
(Asst. Manager for Accounts and Finance)
(21 Points)
Replied 06 June 2011
Sir Ji
I need to know how to submitt e-TDS returns step by step.
swapna
(student)
(77 Points)
Replied 06 June 2011
u have software of win etds
1 in that u should create new file in file menu and save it
2. given the details of deductor in that file creation
3. u should select the quarter from 26Q
4. give deductee details i.e after click the deductee button ie no. of pesons u have decucted the tax
5. by click the challan button enter the details of challan ie payment ( amount credit ) and etc., u can easily follow by the winman etds software
6. u have to give deduction details ie deduction of tax against deductee in no. of challans
7. so u want to file nil return u need not give the details of challan and deduction details
8. after save the file click on ereturn in file menu
9. it asked the where to save the file give on desktop by create the new file and named tds
10. then u copy CD fvu file
11. print form 26A and submit one to department with CD
Balram Choudhary
(Sr. Accountant)
(112 Points)
Replied 06 June 2011
Very nice Swapna,NavratanExactly follow the same process as mention above.
"Nil" tds return is mendatory for TDs-Other than Salary and TCs but In case of Salary (24Q) it is not mandatory.
PRABHA KARAN
(ACCOUTS)
(26 Points)
Replied 14 October 2014
Dear Sir /Madam
I Need Some Details
please clarify " How Prepare TDS Nill - Returms "
From the Software Winman Tds
Tell Me and Give the Details Step By Setp
Thanks
V.Prabha Karan
sunitha
(Accountant)
(21 Points)
Replied 12 February 2015
i want to tds filing returns
Best Regards
Sunitha
CAclubindia
