E-tds return

745 views 5 replies

Hello to everyone..

firstly i thank CCI for providing such a wonderful platform for all the people related to CA.

my query is:- whats the procedure of filing eTDS return.

Replies (5)

if you want to prepare the e-tds return than:

you should have a software to prepare e-tds return.

compile all the data from deducter of all deductee

and generate the return

Zen TDS Solutions are developed to simplify the task of computing TDS & e-filing of quarterly statements or annual return at NSDL....https://kdksoftware.com/zenetds.html

You can file eTDS return using any TDS software. Currently, A popular software for filing e-TDS/e-TCS return is TDSMAN.

 

TDSMAN  has been rated no.1 as per NSDL data as acceptance of Correction Returns.

 

TDSMAN is the complete tds software exclusively designed as per system specified by the NSDL in line with the requirements of the Income Tax Department, Govt. of India. It is a simple eTDS software, which will assist in processing your returns pertaining to forms 24Q, 26Q, 27Q & 27EQ .This TDS software also prints TDS certificates - form 16, form 16A.

 

You can know the details of this software from https://www.tdsman.com

You can even download this software from https://www.tdsman.com/Trial-Form.aspx

 

Steps for filing TDS / TCS returns in TDSMAN Software are very simple, they are as follows:

 

1. Create Company Master (if not already created).

2. Select TDS/TCS Form (24Q, 26Q, 27Q, 27EQ) from the “Regular Returns” menu.

3. In the Form, select the Financial Year, Quarter and Company and proceed with providing Challan and corresponding Deductee details.

4. After completion of all entries, generate the return and complete the validation process.

5. The validated file is to be copied on CD / Floppy / Pen drive for submission or upload.

6. Print Form 27A or 27B (as applicable) that is accompanied along with the CD / Floppy/ Pen Drive

7. The Receipt No. received on acceptance of the return is to be recorded as it is used at the time of printing TDS/ TCS certificates. 

Well explained simran

well explained

 

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