Deducte the tds as per provision applicable on that transaction and submit on the 07of the succeeding month after than you have to file tds return on the quarter end nxt month last month. according to my point of view these are the steps i am am wrong than correct.
Ma'am my Fvu file is validated and ready, but since I am the first-time filer neither TRACES nor Income tax portal allowing me to file is there any other way to file the return ?