TDS 24 Q AND 26 Q UPLOAD IN INCOME TAX PORTAL

Save Share

This query is : Resolved

Quick Summary

This discussion clarifies the process for uploading TDS returns, specifically Form 24Q and Form 26Q, to the Income Tax portal. It confirms that these forms must be uploaded separately, not as a single combined file. You will need to upload the FVU file for 24Q first, and then repeat the process for the 26Q FVU file, even within the same quarter.

bhaskarreddy

bhaskarreddy (Querist)
Follow

09 December 2021 Hi experts i have one quary in TDS return filling process actually i have both form 24 q and 26 q so while iam using TDS utility we are able to create only one from data of output FVU file only so in on the time of upload of income tax portal we separtly upload 2 times 24 q and 26q are at a time can possible of 24q and 26 q please suggest answer to me

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
Follow

09 December 2021 No that is not possible. Otherwise. NSDL would have created a single utility for total TDS sections for resident assessee.

bhaskarreddy

bhaskarreddy (Querist)
Follow

09 December 2021 sit so we upload each form separately 2 times I mean 24 q one time the after uploading then again upload 26 q Fvu file again is it correct sir anything else

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
Follow

09 December 2021 Correct, that too for each quarter.

bhaskarreddy

bhaskarreddy (Querist)
Follow

09 December 2021 3 rd quarter and in that 2 forms 24 q and 26 sir

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
Follow

10 December 2021 Yes Sir, that is correct procedure...

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now