Hi,
What is the procedure to Filing of TDS Return ( Form 26Q)
13 Replies
satish kumar voleti
(A.C.A., (ICWAI))
(1686 Points)
Replied 16 December 2012
Down load the required software from TIN nsdl that is RPU AND FVU soft ware, instal the softare and prepare the retun based on your challans... even instruction are provided in the web site for preparation of returns... then take the copy of fvu file to the nearest tin faciliation center to upload your return....even the faciliation center will explain you the procedure of prepartion of tds returns...
geetha
(student)
(414 Points)
Replied 16 December 2012
agree with satish kumar , correct way of explaining .
archana bakshi
(Student)
(227 Points)
Replied 16 December 2012
Visit to this link and download FVU file and fill the neccesary information and save them and after the saving generate file and submit with NDLS franchie.
https://www.tin-nsdl.com/etds-etcs/eTDS-download-regular.php
Brajesh gautam
(student)
(232 Points)
Replied 16 December 2012
hi every body
some error is showing while RPU is running, can anybody specify the path
himanshu sharma
(Student CA Final )
(22 Points)
Replied 16 December 2012
hi
the above link is correct. while using the tds software please enable the macros...
Varshit Shah
(Self Employed)
(676 Points)
Replied 17 December 2012
Currently the RPU Version available is 3.1
As per this RPU , deductor has to validate all the challan details available with the income tax department.
For this first goto tin-nsdl site.
Click on Challan Status Enquiry
Click on TAN Based View (https://tin.tin.nsdl.com/oltas/servlet/TanSearch)
Put the details asked in the window
Click on Download Challan File. One file with extension ".csi " will get downlaoded.
Now after feeding all the details of E TDS return in to RPU , you have to click on Create file. At this time you have to give path for 2 files. 1.) Above CSI file 2.) Path for FVU
Clcik on validate.
Take the fvu file to TIN Facilation.
Sowmya S
(CAO)
(214 Points)
Replied 17 December 2012
Dear All,
The above information is really very useful, i have tried the same, but i have one little doubt while entering the data in RPU, Annexure I, it asks "paid by book entry or otherwise". what do u mean by that?? For example, for Qtr-II, i have passed TDS entry in the book as on 30.09.2012 and the same had been paid on 05.10.2012. In this case, whether i have to select Yes or No?? Plz clarify this doubt.
Thanks & Regards
Sowmya.S
Varshit Shah
(Self Employed)
(676 Points)
Replied 17 December 2012
@ Sowmya
Such option is for Government. For other deductor is is always No.
Sowmya S
(CAO)
(214 Points)
Replied 17 December 2012
Mr.Varsht Shah,
Thnx a lot for ur immediate reply, since our organization is a Pvt one, i need to select "No" at all the time....
And after creating/Validating/generating the file, many files have been generated in the selected path, out of them, which file i am supposed to give to the NSDL franchisee for uploading???
Varshit Shah
(Self Employed)
(676 Points)
Replied 17 December 2012
@ Sowmyaji ,
Ur welcome. yes being a Pvt. organisation you have to select "No"all the time.
There will be one ".fvu" file. take this file on Pen drive along with hard copy of Form 27A.
CA rahul
(BCOM(H) ACA)
(725 Points)
Replied 18 December 2012
right procedure as explain above but down load the latest version of software
CA Vanamala Phani Kumar
(Proprietor of M/s Vanamala and Co)
(972 Points)
Replied 19 December 2012
Hai everyone
If you register your TAN with TIN.
Follow this procedure .
/forum/solution-for-facing-problem-in-new-tds-site-231834.asp#.UNFforgqF2E
Update Your Authourised Person details and Passwod for access to download Consilidate Files.
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