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TDS / TCS filings in online

12 January 2023

Dear Chartered persons,

how to file TDS and TCS step by step in portal could you please guide me and please give me a clarification about the TDS and TCS due dates and variance of deposits and return filing..

please give me a step by step guidance to file this

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10 Replies

Eswar Reddy S (CFO- at NHTF) (58213 Points)
Replied 13 January 2023

After generating FVU, convert to zip and login to IT website using deductor credentials and upload the FVU and e verify it

9 Like

MPR Sanjay Kumar (3005 Points)
Replied 13 January 2023

Sir what is mean by Fvu you and how to generate that,what are the documents required from my clients to file TDS could you please elaborately explain me please sir

1 Like

Eswar Reddy S (CFO- at NHTF) (58213 Points)
Replied 13 January 2023

File Validation Utility: The final file of Tds will be generated in .FVU format and which can be used for filing Tds returns.

You may use RPU to generate FVU

8 Like

(Guest)

Use NSDL RPU utility and enter the Tds data , challan details etc and generate FVU

9 Like

sabyasachi mukherjee (26185 Points)
Replied 13 January 2023

The procedure in flow chart is possible.

Eswar Reddy S (CFO- at NHTF) (58213 Points)
Replied 15 January 2023

@ MPR Sanjay Kumar,

Hope you got the full information from other query

1 Like

MPR Sanjay Kumar (3005 Points)
Replied 15 January 2023

@ eswar Reddy sir , the due date for TDS is for an example quarter one April to June these three months return filing should be on July 31st am I right but deposits of TDS Tax amount should be on the April 7th May 7 and June 7th I am a right...

we can also find the TDS TCS in income tax portal direct also but why so many peoples are trying through The other softwares like compus tax fillings???

R.Jeyaganesh (Accountant) (22 Points)
Replied 18 January 2023

I have filed TDS return through RPU 4.5 Version. When I click validate a file fuv created as fvu.uenc. To complete the return filing what is the further step I need to do. Please help.