Please tell me how to file tds return in rpu and fvu

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Anil Singh Baratwal

Anil Singh Baratwal (Querist)
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20 December 2013 I have download RPU and FVU from NSDL website can someone tell me that how to file TDS return in that.

Nikhil Kaushik

Nikhil Kaushik (Expert)
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20 December 2013 open the RPU. Fill in the required details. Create the file. Then you open the FVU to validate the return created with the CSI file. Once validated a FVU file shall be created. You need upload this file on https://www.tin-nsdl.com/etds-etcs/eTDS-onlineintro.php

Before filing the return you need to create an account on TIN-NSDL website @ https://www.tin-nsdl.com/#

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Anil Singh Baratwal

Anil Singh Baratwal (Querist)
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21 December 2013 Sir after fill the challan sheet and click on create file button it shows "Input file name with path for CSI file" and Browes button is there , what is that? and what i have to upload in it.

Nikhil Kaushik

Nikhil Kaushik (Expert)
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21 December 2013 you have to download CSI file from https://tin.tin.nsdl.com/oltas/

and you have to upload that file by clicking on that button

Anil Singh Baratwal

Anil Singh Baratwal (Querist)
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21 December 2013 Sir, i have download the CSI file and upload it but there is showing error and massage showing that window cannot find javaw.

Nikhil Kaushik

Nikhil Kaushik (Expert)
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21 December 2013 then you need to install java software.

Anil Singh Baratwal

Anil Singh Baratwal (Querist)
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21 December 2013 Thank you so much Nikhil sir.

Nikhil Kaushik

Nikhil Kaushik (Expert)
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21 December 2013 welcome Anil

Anil Singh Baratwal

Anil Singh Baratwal (Querist)
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23 December 2013 Sir, after submitting the TDS return how can I get Form 16 & 16A.

Nikhil Kaushik

Nikhil Kaushik (Expert)
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23 December 2013 login to this website as deductor https://www.tdscpc.gov.in and go to download section.

Anil Singh Baratwal

Anil Singh Baratwal (Querist)
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23 December 2013 Thank you sir.

Nikhil Kaushik

Nikhil Kaushik (Expert)
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23 December 2013 you are welcome Anil ji.

Anil Singh Baratwal

Anil Singh Baratwal (Querist)
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18 January 2014 Sir once I have validate the data in RPU then whether there is need to again validate in FVU

Nikhil Kaushik

Nikhil Kaushik (Expert)
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19 January 2014 not required.....it is is sufficient..

Anil Singh Baratwal

Anil Singh Baratwal (Querist)
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20 January 2014 Sir how can i get challan 27A. whether i have to type it in word format or whether it is generated automatically in RPU.

Nikhil Kaushik

Nikhil Kaushik (Expert)
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20 January 2014 Ya...RPU doesnt generate form 27A.

Alternatively, you can file the TDS return online and simply do away the need of Form 27A

Anil Singh Baratwal

Anil Singh Baratwal (Querist)
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20 January 2014 you means i have to type it in word format.

Nikhil Kaushik

Nikhil Kaushik (Expert)
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20 January 2014 ya..word or excel...

Anil Singh Baratwal

Anil Singh Baratwal (Querist)
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03 February 2014 Sir I am working in transport company and we have the PAN no. but when we received payment from the customers they are deduct the TDS on the payment. is this correct. because there is provision that if there is PAN no. available in transport company then no need to deduct the TDS.

Anil Singh Baratwal

Anil Singh Baratwal (Querist)
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22 February 2014 Sir please conform me whether tds have to deduct at the bill booked in system or at the time of payment of that invoice.

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