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Discussion > Taxpayers >

Tds return

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ACCOUNTANT

[ Scorecard : 52]
Posted On 30 June 2012 at 02:27 Report Abuse

I have deducted of my company employees more than 60 . Before due date the tax has been deposited. Tds on salary. By a single challan how to break the amount in each individual employee pan a/c.


abhishek
Accounts Finance Taxtation

[ Scorecard : 24]
Posted On 30 June 2012 at 03:31

How to file TDS,Vat,Pf ,ESI,PT,IT  return online.

 




Atinder Singh
Tax consultant

[ Scorecard : 69]
Posted On 30 June 2012 at 13:03

hi abhishek.

You can't e-file in case of TDS. You need to make return and deposit the same with NSDL 

For the other e-filing get the given are as under:

1. VAT:Step 1: Login the website of the State VAT deptt (e.g, www.dvat.gov.in)

Step 2: Go to dealer login option & log in ths with the TIN & password provided to you by the deptt.

Step 3; Choose file return option in Form 16: choose whether it is original or revised return.

Step4: Now simply a form of  VAT return will be opened that need to be filled as per the local state's law & the data available with you for your client.

 

Step 5: After filling this form for VAT, proceed to file return of CST under Form A.

Step6: In the end,  varify the details filled & submit. Save the pdf file or take printout of the return filled.

 

For the remaining click on the following links.

2. PF:   http://www.knowinfonow.com/2011/03/e-filing-of-monthly-return-of-provident.html

3. ESI:   http://www.citehr.com/16685-how-submit-six-monthly-return-esi.html

4. IT:   https://incometaxindiaefiling.gov.in/portal/faq.do


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