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
Murtaza I Bhagat
(Expert)
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
G.N.SENTHILKUMAR
(Expert)
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.
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