Etds return filling
This query is : Resolved
11 April 2012
Date :- 11/04/2012
Respected Sir,
Sir, kindly guide me the procedure of filling E- TDS return for the
the third quarter & what is the date filling
of E TDS return
Rakesh
Respected Sir,
Sir, kindly guide me the procedure of filling E- TDS return for the
the third quarter & what is the date filling
of E TDS return
Rakesh
11 April 2012
Dear Rakesh,
Its time now to file etds return for the 4th quarter and you are asking for 3rd quarter
last date for filing etds return for 3rd quarter was 15 Jan'2012
you have to download latest RPU from tin-nsdl and prepare 24Q,26Q,27Q,27EQ and validate
please go through this link
https://www.tin-nsdl.com/etds-etcs/faqetds.php
you have to file also for 4th quarter
Its time now to file etds return for the 4th quarter and you are asking for 3rd quarter
last date for filing etds return for 3rd quarter was 15 Jan'2012
you have to download latest RPU from tin-nsdl and prepare 24Q,26Q,27Q,27EQ and validate
please go through this link
https://www.tin-nsdl.com/etds-etcs/faqetds.php
you have to file also for 4th quarter
11 April 2012
Dear Rakesh,
Due Date for Filing E-TDS 3rd Qtr is 15.01.12 But still you can File E-TDS (a nominal penalty will come for Dept - for delay filing).
Procedure:
1. Copy of 3 months Remittance Challan,
2. Fill up the details for each challan (such as amount paid, TDS Deducted, remitted, date of remittance etc)
3. Submit to any Authorised TIN-Facilation Centre, They will upload the data.
Due Date for Filing E-TDS 3rd Qtr is 15.01.12 But still you can File E-TDS (a nominal penalty will come for Dept - for delay filing).
Procedure:
1. Copy of 3 months Remittance Challan,
2. Fill up the details for each challan (such as amount paid, TDS Deducted, remitted, date of remittance etc)
3. Submit to any Authorised TIN-Facilation Centre, They will upload the data.
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
- Tax on Deemed Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Type of Capital Gain
- Exiting partner in partnership firm in gst portal
- Loss of interest in PF transfer from EPFO to Trust
- TDS offline utility
- Due Date Clarity
- IT returns for fresh job holders
- Banking Related Issue
- Residential status of non resident
- Rent claimed on building given on permissive possession basis
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
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
