Tds and tcs

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Mala (Querist)
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24 November 2011 Dear sir\mam,
how should the e-TDS/TCS return be prepared?
Is there any software available for preparation of e-TDS/TCS return?
Are the forms used for e-TDS/TCS return same as for physical returns?
What are the forms to be used for filing annual/quarterly TDS/TCS returns?
What is Form No. 27A?
What are the precautions to be taken while submitting Form No. 27A/B?
What is the data structure (file format) for preparing e-TDS/TCS return?
What is Challan Serial Number given by the Bank?
What is 'Bank Branch Code'? Where do I get it from?
Is it mandatory to mention Tax Deduction Account Number (TAN) in e-TDS/TCS return?
Can I file Form No. 26Q separately for contractors, professionals, interest etc.?

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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24 November 2011 https://www.caclubindia.com/articles/all-you-want-to-know-about-tds-7882.asp

Please read article from above link for details.

Form 26Q can not be filed separately for deduction under different sections. Only single form 26Q is to be filed.

BSR Code and Challan Serial no can be found in Challan counterfoil/printout.

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