7 Replies
Kapadia Pravin
(17259 Points)
Replied 27 January 2021
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 27 January 2021
You want file 24Q or 26Q , please clarify .
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 27 January 2021
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 27 January 2021
You have file 26Q ( TDS other than Salary ) 194H , Download RPU version 3.5 (or current version ) form NSDL web site for filing E-TDS /TCS return .
For more details please check Videos on YOU TUBE
ayusmita
(Tax consultant)
(5885 Points)
Replied 27 January 2021
insurance then 194D
others 194H
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