how to prepare yes return

TDS 148 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Please note that some steps in the document may be outdated.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.


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