Tds return
This query is : Open
24 August 2011
Dear Experts,
I am working in a pvt ltd company in accounts dept. i know tds but don't know how to file tds return
if it is possible please let me know the procedures of qtrly tds return (step by step) and best software name, by which i can submit regular tds returns so that i can secure my job to my current employer.
please help
I am working in a pvt ltd company in accounts dept. i know tds but don't know how to file tds return
if it is possible please let me know the procedures of qtrly tds return (step by step) and best software name, by which i can submit regular tds returns so that i can secure my job to my current employer.
please help
24 August 2011
You can use the free software available at the TIN-NSDL website from below link--
https://www.tin-nsdl.com/Downloadsquarreturns_regular.asp
You can also buy TDS software by KDK Softwares, Taxmann or Saral TDS. I will suggest Spectrum from KDK Softwares.
https://www.tin-nsdl.com/Downloadsquarreturns_regular.asp
You can also buy TDS software by KDK Softwares, Taxmann or Saral TDS. I will suggest Spectrum from KDK Softwares.
24 August 2011
For filing TDS return you simply need to fill the data in the given format and generate fvu through validation. It is very easy and once you start doing this you will learn yourself. After generating fvu you need to submit the same at TIN-FC in a CD, DVD or Pen Drive.
Also give me your email id i will mail you some useful file. For more info regarding TDS read article from below link---
https://www.caclubindia.com/articles/all-you-want-to-know-about-tds-7882.asp
Also give me your email id i will mail you some useful file. For more info regarding TDS read article from below link---
https://www.caclubindia.com/articles/all-you-want-to-know-about-tds-7882.asp
24 August 2011
thanks sir, i have never expected this, too quick reply. my email id is----
sankar.ckb@gmail.com
thanks once again
sankar.ckb@gmail.com
thanks once again
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24 August 2011
Please check. The files have been mailed.
24 August 2011
Dear Sankar your email id seem to be incorrect. The mail has not been delivered and failure notice received. So check and give your correct email-id.
24 August 2011
sankar.ckb@gmail.com
24 August 2011
sir,
i have downloaded ETDS RPU 2.5 FROM NSDL SITE AND AFTER FILLING INFORMATIONS OF FORM NO. 26Q (INCLUDING 3 TABS I.E FORMS ,CHALLAN, ANNEX I) I HAVE SAVED THE FILE IN HARD DISK OF COMPUTER. NOW PLEASE TELL ME WHAT TO DO WITH THE NEW OUTPUT FILE ?
i have downloaded ETDS RPU 2.5 FROM NSDL SITE AND AFTER FILLING INFORMATIONS OF FORM NO. 26Q (INCLUDING 3 TABS I.E FORMS ,CHALLAN, ANNEX I) I HAVE SAVED THE FILE IN HARD DISK OF COMPUTER. NOW PLEASE TELL ME WHAT TO DO WITH THE NEW OUTPUT FILE ?
24 August 2011
After filling up all the details you need to validate the file use File Validation Utility available at TIN-NSDL website and then write these in a CD and Submit at TIN-FC.
Also see below link---
https://www.tin-nsdl.com/FurnishingOfe-TDSreturn.asp
http://www.incometaxindia.gov.in/etds_faqs.asp
http://www.svtuition.org/2010/01/file-e-tds-return.html
And yes the mail id you are providing is not working i have mailed twice and on both occasions failure notice received.
Also see below link---
https://www.tin-nsdl.com/FurnishingOfe-TDSreturn.asp
http://www.incometaxindia.gov.in/etds_faqs.asp
http://www.svtuition.org/2010/01/file-e-tds-return.html
And yes the mail id you are providing is not working i have mailed twice and on both occasions failure notice received.
25 August 2011
Sir,
i have created successfully .fvu file in connection with tds return under free software ETDS_RPU_2.5, downloaded from NSDL.
now i can't understand how to create Form 27A by help of FVU-TDS STATEMENT STATISTICS REPORT(HTML FILE)?
PLEASE HELP
(sankar.ckb@gmail.com-all small letters)
i have created successfully .fvu file in connection with tds return under free software ETDS_RPU_2.5, downloaded from NSDL.
now i can't understand how to create Form 27A by help of FVU-TDS STATEMENT STATISTICS REPORT(HTML FILE)?
PLEASE HELP
(sankar.ckb@gmail.com-all small letters)
25 August 2011
Form 27A need to be prepared manually. In TDS Specific Software it is generated automatically but in NSDL software this facility is not available and therefor need to be prepared manually.
You can see the form from below link....
https://www.tin-nsdl.com/Downloadsquarreturns_regular.asp
You can see the form from below link....
https://www.tin-nsdl.com/Downloadsquarreturns_regular.asp
25 August 2011
Also check your mail. The file has been mailed and also form 27A in excel format.
26 August 2011
many many thanks to you sir.
27 August 2011
Dear Sir,
Please help me for the following
1. What is consolidated TDS/TCS file in NSDL online TAN a/c ?
2. After filling up all the details i need to validate the file use File Validation Utility available at TIN-NSDL website
But I can’t understand which (are) file I need to write in cd for submission at TIN FC. Is it just .fvu file ? or all the files that were saved with the said .fvu file in the output folder after validation ?
Please help me for the following
1. What is consolidated TDS/TCS file in NSDL online TAN a/c ?
2. After filling up all the details i need to validate the file use File Validation Utility available at TIN-NSDL website
But I can’t understand which (are) file I need to write in cd for submission at TIN FC. Is it just .fvu file ? or all the files that were saved with the said .fvu file in the output folder after validation ?
27 August 2011
You need to write in CD just the fvu file and submit along with Form 27A.
Consolidated TDS/TCS statement is needed for filing revised tds return. For this you need to register your TAN.
See below link for details---
https://www.caclubindia.com/forum/register-your-tan-today--115560.asp
Consolidated TDS/TCS statement is needed for filing revised tds return. For this you need to register your TAN.
See below link for details---
https://www.caclubindia.com/forum/register-your-tan-today--115560.asp
29 August 2011
thanks sir. it seems to me that now i can do tds return myself.
once again thank you very much.
once again thank you very much.
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29 August 2011
Dear Sir,
I am facing problems to print Form 16A in NSDL. Please solve my problems
IN QUESTION NO. 1
I have provided details of any one challan with the help of challan (281) counter foil
IN QUESTION NO. 2
I have provided 3 different deductee Pan no. and total deducted amount against each PAN for the Q1(11-12) and clicked on 16A for All PAN
please tell me iam right or not please help
Dear Sir,
I am facing problems to print Form 16A in NSDL. Please solve my problems
IN QUESTION NO. 1
I have provided details of any one challan with the help of challan (281) counter foil
IN QUESTION NO. 2
I have provided 3 different deductee Pan no. and total deducted amount against each PAN for the Q1(11-12) and clicked on 16A for All PAN
please tell me iam right or not please help
Message likes :
1 times
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