Etds
This query is : Resolved
30 October 2011
Hi
What is the procedure for filing eTDS Quarterly return (non salary).
thanks
kirti
What is the procedure for filing eTDS Quarterly return (non salary).
thanks
kirti
30 October 2011
1st of all you need to have a software for preparing TDS return, either downloaded from NSDL site or purchased from a vendor.
Then you need to enter the details of all challans relating to the quarter for which return is being prepared. After that you need to enter deductee details against every challan. There are many more points which you will know only during the process of preparing returns. After all the entries you need to download the csi file and balidate the return. If successful submit the generated fvu file in a CD along with form 27A.
For details on TDS also read article from below link----
https://www.caclubindia.com/articles/all-you-want-to-know-about-tds-7882.asp
Then you need to enter the details of all challans relating to the quarter for which return is being prepared. After that you need to enter deductee details against every challan. There are many more points which you will know only during the process of preparing returns. After all the entries you need to download the csi file and balidate the return. If successful submit the generated fvu file in a CD along with form 27A.
For details on TDS also read article from below link----
https://www.caclubindia.com/articles/all-you-want-to-know-about-tds-7882.asp
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- GSTR9 Annual Return
- Form 144 TDS Return Validation Error – Mandatory Fields
- Capital gains in IT returns
- How do you manage client document collection and follow-ups in your CA/CS practice?
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- GST ITC as per notification 12/2023- central tax
- Urd purchase entry in tally prime
- Advances to related party
- Capital Gains Tax on Inherited Mutual Fund
- Ito add credit side of bank
- Employee secondment
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
