Tds
This query is : Resolved
gouri patnaik
(Querist)
15 October 2014
Dear sir
How to TDS returns pls explain me regarding this
How to TDS returns pls explain me regarding this
CA Mukkul Mehta
(Expert)
16 October 2014
You can download the utility for filing TDS Returns from https://www.tin-nsdl.com/etds-etcs/eTDS-download-regular.php and prepare your TDS Returns.
Please note that for filing TDS Returns, at least one paid challan is required. There is no provision right now to file a NIL TDS Return.
Further, if the TDS return is not filed within due date, a late fee of Rs. 200 per day is levied u/s 234E from the next day falling after due date till the date of filing of return. Maximum amount of late fee is capped to the amount of TDS Deducted.
Please note that for filing TDS Returns, at least one paid challan is required. There is no provision right now to file a NIL TDS Return.
Further, if the TDS return is not filed within due date, a late fee of Rs. 200 per day is levied u/s 234E from the next day falling after due date till the date of filing of return. Maximum amount of late fee is capped to the amount of TDS Deducted.
16 October 2014
For filling TDS return there are many options
1. Through Nsdl site
2. Through different TDS software ( TDS MAN, SARAL TDS, .......)
IF ANY ONE WANTS TO UPLOAD THE FIRST RETURN he should useTDS software.
1. Through Nsdl site
2. Through different TDS software ( TDS MAN, SARAL TDS, .......)
IF ANY ONE WANTS TO UPLOAD THE FIRST RETURN he should useTDS software.
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