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.
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.
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.
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.
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.
HI,
I wanr to File a revised return for TDS for F.Y.2006-07
How should i proceed ?
because in F.Y. 2006-07 i had filed a manual return ! kindly assist me regarding this
Thank You.
CAclubindia
