Hi,
Please explain the procedure to prepare & submission of tds return as per third party software & what should be submit at TIN Facilitation Centres.
4 Replies
CA Parul Saxena
(CA)
(8488 Points)
Replied 09 July 2014
purchase software like webtel, tdsman. Make entries in the software.generate tds return and 27A.take a print out of 27A and make CD and record fvu,txt and H T M L file and submit that CD and print out of 27A with TIN Facilitation centre.
Suman
(Accountant)
(61 Points)
Replied 09 July 2014
hi parul,
thnx and i recentaly purchased from webtel, but creating some problm at the file generation time, it is asking fot 15 digit token no....
CA Parul Saxena
(CA)
(8488 Points)
Replied 09 July 2014
call on webtel customer care they will sort out your problem
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