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.