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TDS Return filing

Sonia Verma (state govt employee) (347 Points)

26 November 2010

We deduct tax frm our employees' salary during these last few months in a F.Y. & need to file return with the IT Dept accordingly.

Now, the Tax consultant who handles the above work is not upto the mark & we r trying to learn the filing procedure ourselves.

Can any1 plz appraise me abt the Forms, Due dates & the download/upload procedure with the incometax.gov website?

Thanks a lottt.

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8 Replies

Ritin Kharbanda (CA) (441 Points)
Replied 26 November 2010

TDS return on tds deducted from emplyes will be submitted through filling form 24Q in a CD, for this u have to install a return prepration software or u can take the services of professional .

Due date of filing returns are

15th july for the period 01 april to 30 june

15th oct for the period 01 july to 30th sep

15th jan for the period 01 oct to 31st dec

15th may for the period 01jan to 31st march

tds is to be depisted by the 7th of next month in which it is deduceted

REGARDS

NEVER GIVE UP!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

(Guest)

you can download the free software from this link https://www.tin-nsdl.com

C.A. Sandeep Wawhal (Chartered Accountant PGDFM BCom.) (1823 Points)
Replied 27 November 2010

First of all you have to prepare tds data as per excel sheet attached herewith then

1.) download free etds software from nsdl web site and fill that data in that software and create fvu file.

2.) load fvu file in your CD.

3.) Write company Name/Pan/Tan No./Qtr of TDS/TDS type on that CD.

4.) Submit to the nearest nsdl office like Karvy Ltd or Fortune Ltd etc.

Due date of Submission will be 15th day of last month of each end qtr.

C.A. Sandeep Wawhal (Chartered Accountant PGDFM BCom.) (1823 Points)
Replied 27 November 2010

First of all you have to prepare tds data as per excel sheet attached herewith then

1.) download free etds software from nsdl web site and fill that data in that software and create fvu file.

2.) load fvu file in your CD.

3.) Write company Name/Pan/Tan No./Qtr of TDS/TDS type on that CD.

4.) Submit to the nearest nsdl office like Karvy Ltd or Fortune Ltd etc.

Due date of Submission will be 15th day of last month of each end qtr.

Attached File : 22 salary q2.xls downloaded: 208 times

Somebody (IT Consultant) (126 Points)
Replied 28 November 2010

The seeker is a "State Govt Employee".

If it is true, REMEMBER - the deducted tax has to be paid on the same day.. as in such cases, it is paid by book entry.

PRASAD (Service) (22 Points)
Replied 29 November 2010

i am filing TDS return of Salary, while preparing details in Annexure one coloum says "Taxable Amount on which Tax deducted". Here which amount I have to give Gross Salary or Salary comes after deducting deductions.