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
- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- Scrutiny and reopening of past returns
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Booth for sales promotion
- GST ON TRAVELLING BILLS
- F & O PROFIT REPORTING FOR AY 2026-27
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
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
