Live Course on Drafting of Appeal and Reply of Penalty Notice by CA Sachin Sinha. Register Now!!

how to prepare yes return

Ankit chaturvedi (CA in Practice) (241 Points)

31 May 2017

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

Reply
Follow
Share

6 Replies

(Guest)

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

Ankit chaturvedi (CA in Practice) (241 Points)
Replied 31 May 2017

pehle se koi return nhi gyi h pehle bar jayegi

(Guest)

today is last day of fllling tds return

filled with the help of professional and next u do it

(Guest)

today is last day of fllling tds return

filled with the help of professional and next u do it

Sanjay S (Chartered Accountant) (1375 Points)
Replied 02 June 2017

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.

Attached File : 886703 20170602072639 efiling of tds returns.pdf downloaded: 93 times