Tds return filling
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
02 May 2012
Dear Sir,
I ahve completed the followings steps of TDS E FILLING & requested to please help me next steps of filling TDS return
Form: enter the basic details of deductor
Challan: fill all the challans that are pertainting to the quarter
Annexure I: this is very important one. Enter challan wise deductee details for which the TDS deducted and deposited.
After much thorough verification click on Create File: here you require CSI file which you will get it from www.tin-nsdl.com. You need to register there and request for the file.
The FVU file will be created once everything is correct.
Now what is the next steps please help.
I ahve completed the followings steps of TDS E FILLING & requested to please help me next steps of filling TDS return
Form: enter the basic details of deductor
Challan: fill all the challans that are pertainting to the quarter
Annexure I: this is very important one. Enter challan wise deductee details for which the TDS deducted and deposited.
After much thorough verification click on Create File: here you require CSI file which you will get it from www.tin-nsdl.com. You need to register there and request for the file.
The FVU file will be created once everything is correct.
Now what is the next steps please help.
24 May 2012
You have to upload the return on NSDL and digitally sign the same.
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