TDS CDs

TDS 1276 views 4 replies

While filing TDS , how many CDs are to be prepared? Does separate CDs are for TDS under different sections or separate CDs are for company and non company deductee?

Please guide?

Replies (4)

 No separate CD is required for different deductee or TDS under different sections. All information must be compiled in one CD only.......

one cd per form per company.

1. Form 24Q(TDS from Salary)

2. Form 26Q(TDS from Non Salary)

3. Form 27Q(TDS from non residents)

Yes, No separate CDs are required. Whole Return should be in 1 CD

Mr. Shyam Lal is right


CCI Pro

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