how to prepare yes return

192 views 6 replies
mene ab Tak tds m kabhi work nhi kiya h... my client want to file tds return.. please tell me what to do in detail
Replies (6)

first u know what is tds laws applicable for that 

then think of return if u filled wrong return u boss will suffer for interest and penality 

pehle se koi return nhi gyi h pehle bar jayegi

today is last day of fllling tds return 

filled with the help of professional and next u do  it 

today is last day of fllling tds return 

filled with the help of professional and next u do  it 

I have attached herewith a document covering the TDS Return filing Procedures. The details regarding the rates of TDS given in the document should be ignored since there have been major amendments in rate w.e.f. AY 2017-18. Hence I advise you to skip to page 16 of the attached document.

 

Also attaching herewith a powerpoint presentation that gives the steps to be taken to download the RPU utility file from the TRACES website. 

 

Please note that some steps in the document may be outdated. Nevertheless, the general idea still remains intact.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details