Tds
This query is : Resolved
15 October 2014
Dear sir
How to TDS returns pls explain me regarding this
How to TDS returns pls explain me regarding this
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.
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Stamp Paper for partnership firm change new income tax 2025
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Capital gain from sale of house property
- TDS on Purchase of Immovable Property by NRI from NRI
- Regarding TDS Applicability For Director Remuneration
- FORM 26A APPLICABILITY
- When TDS on GST applied
- TDS APPLICABILITY......
- Copyright software
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
