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Tds return filing

Sindhu Johnson (Accounts) (98 Points)

16 December 2012

Hi,

What is the procedure to Filing of TDS Return ( Form 26Q)

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13 Replies

satish kumar voleti (A.C.A., (ICWAI)) (1686 Points)
Replied 16 December 2012

Down load the required software from TIN nsdl that is RPU AND FVU soft ware, instal the softare and prepare the retun based on your challans... even instruction are provided in the web site for preparation of returns... then take the copy of fvu file to the nearest tin faciliation center to upload your return....even the faciliation center will explain you the procedure of prepartion of tds returns...

2 Like

geetha (student) (409 Points)
Replied 16 December 2012

agree with satish kumar , correct way of explaining .

archana bakshi (Student) (227 Points)
Replied 16 December 2012

Visit to this link and download FVU file and fill the neccesary information and save them and after the saving generate file and submit with NDLS franchie.

https://www.tin-nsdl.com/etds-etcs/eTDS-download-regular.php

Brajesh gautam (student) (232 Points)
Replied 16 December 2012

hi every body

some error is showing while RPU is running, can anybody specify the path

himanshu sharma (Student CA Final ) (22 Points)
Replied 16 December 2012

the above link is correct. while using the tds software please enable the macros...

Varshit Shah (Self Employed) (676 Points)
Replied 17 December 2012

Currently the RPU Version available is 3.1

As per this RPU , deductor has to validate all the challan details available with the income tax department.
For this first goto tin-nsdl site.
Click on Challan Status Enquiry
Click on TAN Based View (https://tin.tin.nsdl.com/oltas/servlet/TanSearch)
Put the details asked in the window
Click on Download Challan File. One file with extension ".csi " will get downlaoded.

Now after feeding all the details of E TDS return in to RPU , you have to click on Create file. At this time you have to give path for 2 files. 1.) Above CSI file 2.) Path for FVU

Clcik on validate.
Take the fvu file to TIN Facilation.

Sowmya S (CAO) (214 Points)
Replied 17 December 2012

Dear All,

The above information is really very useful, i have tried the same, but i have one little doubt while entering the data in RPU, Annexure I, it asks "paid by book entry or otherwise". what do u mean by that?? For example, for Qtr-II, i have passed TDS entry in the book as on 30.09.2012 and the same had been paid on 05.10.2012. In this case, whether i have to select Yes or No?? Plz clarify this doubt.

Thanks & Regards

Sowmya.S

Varshit Shah (Self Employed) (676 Points)
Replied 17 December 2012

@ Sowmya

Such option is for Government. For other deductor is is always No.

1 Like

Sowmya S (CAO) (214 Points)
Replied 17 December 2012

Mr.Varsht Shah,

Thnx a lot for ur immediate reply, since our organization is a Pvt one, i need to select "No" at all the time....

And after creating/Validating/generating the file, many files have been generated in the selected path, out of them, which file i am supposed to give to the NSDL franchisee for uploading???

Varshit Shah (Self Employed) (676 Points)
Replied 17 December 2012

@ Sowmyaji ,

Ur welcome. yes being a Pvt. organisation you have to select "No"all the time.

There will be one ".fvu" file. take this file on Pen drive along with hard copy of Form 27A.

1 Like