20 May 2013
Hello.. I'm using Taxbase software for filing e-tds returns. I've updated all the data i.e. quarterwise challan details etc in Taxbase software. But now what is the next procedure to file return of last quarter of FY 2012-13 by using TAXBASE software. Pls let me inform in detailed steps, as soon as possible. I'm very much in need of that. Thank you so much.
20 May 2013
In Tax base software, 1. Enter Payee/Buyer details. 2. Data Entry includes tds details, challan payment details and online verification. 3. Report click on form 26. enter details, quarter number etc. then 4. click on efile button.next button 5. it will ask .csi(challan file to be downloaded from TIN NSDL site) 6. clck on form 27A enter the data. (it will automatically take the tds details) 7. take print of Form 27A. 8. click on validate button.
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