Tds return

Jyoti Narang (Kkk) (1204 Points)

27 January 2021

how to file tds return

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7 Replies

Kapadia Pravin (17264 Points)
Replied 27 January 2021

Please specify what exactly you require to file.

prasad Nilugal ( GST Practitioner & Accounts ) (14912 Points)
Replied 27 January 2021

You want file 24Q or 26Q , please clarify .

CA. Sourav Sarkar (Chartered Accountant ) (24588 Points)
Replied 27 January 2021

Download offline tds return utility then read the instructions carefully

Jyoti Narang (Kkk) (1204 Points)
Replied 27 January 2021

Tds deducted on comission paid

CA. Sourav Sarkar (Chartered Accountant ) (24588 Points)
Replied 27 January 2021

Means 194H @ 5%

prasad Nilugal ( GST Practitioner & Accounts ) (14912 Points)
Replied 27 January 2021

You have file 26Q ( TDS other than Salary ) 194H , Download RPU version 3.5 (or current version ) form NSDL web site for filing E-TDS /TCS return .

For more details please check Videos on YOU TUBE

ayusmita (Tax consultant) (5890 Points)
Replied 27 January 2021

Which type of commission
insurance then 194D
others 194H

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