tds
This query is : Resolved
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
https://www.caclubindia.com/articles/all-you-want-to-know-about-tds-7882.asp
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.
Be clear on the question you want to have the proper answer.
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
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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