Procedure for preparation of return

Suresh Prasad (www.aubsp.com) (15575 Points)

09 November 2010  

A. Procedure for preparation of return

Deductors' Manual

B. Forms

(1) Annual e-TDS return as per Section 206 of Income-tax Act, 1961:

(2) Annual e-TCS return as per Section 206C of Income-tax Act, 1961:

C. The data structure

File formats in which e-TDS/e-TCS returns are to be prepared.

(1) Annual e-TDS return:

(2) Annual e-TCS return:

Sample files prepared as per the file formats
Annual e-TDS return:

D. NSDL e-TDS/e-TCS Return Preparation Utility (RPU-Light)

Annual e-TDS return:

Annual e-TCS return:

 

E. File Validation Utility (FVU)