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tds

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(Querist)
01 July 2011 what is the processor tds e filing for quarterly
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
01 July 2011 Your Query is not quite clear. Please read article from below link for details---


https://www.caclubindia.com/articles/all-you-want-to-know-about-tds-7882.asp
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C A S.S.Agarwal, M.Com.,LL.B,

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C A S.S.Agarwal, M.Com.,LL.B, (Expert)
02 July 2011 The process is to prepare a CD with full details and fill up the necessary form and upload it

Be clear on the question you want to have the proper answer.
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CA. Krishna K Neeraj

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CA. Krishna K Neeraj (Expert)
02 July 2011 It seems that queriest asked for procedure for preparing quarterly e-TDS return.

If this is the case, steps are as follows:

1) Take a e-tds preparation tool
2) create master data of deductor, deductee etc
3) fill tax deduction details
4) match with corresponding payment challans
5) generate & validate FUV file
6) upload the same alongwith form 27A at TIn centre
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