Tds return

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Kkk
885 Points Posted on 27 January 2021
how to file tds return
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On 27 January 2021 at 19:13 Report
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Quick Summary
This discussion clarifies the process of filing TDS returns, specifically distinguishing between Form 24Q (for salary TDS) and Form 26Q (for non-salary TDS). It addresses TDS deductions on commission payments under Section 194H and advises users to download the relevant offline utility from the NSDL website. Further guidance and video resources are also suggested for a comprehensive understanding.

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10683 Points Posted on 27 January 2021
Please specify what exactly you require to file.
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On 27 January 2021 at 20:22
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GST Practitioner & Accounts
8990 Points Posted on 27 January 2021

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

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On 27 January 2021 at 20:52
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Chartered Accountant
16188 Points Posted on 27 January 2021
Download offline tds return utility then read the instructions carefully
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On 27 January 2021 at 20:58
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Kkk
885 Points Posted on 27 January 2021
Tds deducted on comission paid
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On 27 January 2021 at 21:24
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Chartered Accountant
16188 Points Posted on 27 January 2021
Means 194H @ 5%
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On 27 January 2021 at 21:43
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GST Practitioner & Accounts
8990 Points Posted on 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 

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On 27 January 2021 at 22:04
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Tax consultant
3466 Points Posted on 27 January 2021
Which type of commission
insurance then 194D
others 194H
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On 27 January 2021 at 22:19

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