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Tds return filling

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Querist : Anonymous

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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.

24 May 2012 You have to upload the return on NSDL and digitally sign the same.


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