filling of returns
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 January 2011
Can anyone tell me the procedure to file TDS returns electronically.
chetan soni
(Expert)
12 January 2011
Boss this is a very vast procedure.
I could just tell u the steps & URL from where you can get all details.
Steps are;
1. Fill the form 26Q or 24Q as the case may be with all correct details.
2. Generate the .txt file from the form 26Q or 24Q.
3. Download the challan csi file from NSDL challan status portal.
4. Validate the txt file with CSI file from file validation utility.
5. Correct the erros ifany, if there are no errors then copy the fuv file in CD/Floppy
6. Prepare the form 27A
7. Submit the form 27A along with CD to TIN facilitation center.
Thats so simple, :) :) :)
https://www.tin-nsdl.com/faqEtds.asp
https://www.tin-nsdl.com/Downloadsquarreturns_regular.asp
You can also get the guidelines from our shared files.
I could just tell u the steps & URL from where you can get all details.
Steps are;
1. Fill the form 26Q or 24Q as the case may be with all correct details.
2. Generate the .txt file from the form 26Q or 24Q.
3. Download the challan csi file from NSDL challan status portal.
4. Validate the txt file with CSI file from file validation utility.
5. Correct the erros ifany, if there are no errors then copy the fuv file in CD/Floppy
6. Prepare the form 27A
7. Submit the form 27A along with CD to TIN facilitation center.
Thats so simple, :) :) :)
https://www.tin-nsdl.com/faqEtds.asp
https://www.tin-nsdl.com/Downloadsquarreturns_regular.asp
You can also get the guidelines from our shared files.
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Capital Gail Exemption Certificate
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Transfer of Physical Stock Between Two Proprietorship Concerns
- MSME disclosure and disallowance
- Taxation of crypto futures in India Fy 2026- 2027
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- 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
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- 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
