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Step by step process to file nil TDS returns

TDS 9818 views 5 replies

DEAR SIR /  MADAM

 

MY CLIENT HAVE "NIL" TDS COLLECTED BUT HAVE BEEN  DEDUCTED .

 

IS IT COMPLUSORY TO FILE NIL RETURN ..???

 

PLEASE TELL ME STEP BY STEP PROCESS TO FILE RETURN..

 

PLEASE MENTION DUE DATES FOR PROPEITORSHIP ...

Replies (5)

Sir Ji

I need to know how to submitt e-TDS returns step by step.

u have software of win etds

1 in that u should create new file in file menu and save it

2. given the details of deductor in that file creation

3. u should select the quarter from 26Q

4. give deductee details i.e after click the deductee button ie no. of pesons u have decucted the tax

5. by click the challan button enter the details of challan ie payment ( amount credit ) and etc., u can easily follow by the winman etds software

6. u have to give deduction details ie deduction of tax against deductee in no. of challans

7. so u want to file nil return u need not give the details of challan and deduction details

8. after save the file click on ereturn in file menu

9. it asked the where to save the file give on desktop by create the new file and named tds

10. then u copy CD fvu file

11. print form 26A and submit one to department with CD

Very nice Swapna,NavratanExactly follow the same process as mention above.

"Nil" tds return is mendatory for TDs-Other than Salary and TCs but In case of Salary (24Q) it is not mandatory.

Dear Sir /Madam 

I Need Some Details 

please clarify " How  Prepare TDS Nill - Returms " 

From the Software Winman Tds 

Tell Me and Give the Details Step By Setp 

Thanks 

V.Prabha Karan

i want to tds filing returns

 

Best Regards

Sunitha


CCI Pro

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