Can anyone guide me regarding TDS Return for 1st Quarter.
After successful validation RPU software generates the following files for Form 24Q and Form 26Q
Form 24Q
1) 24QR1.html (TDS Statement Statistics Report - Batch Number 1)
2) 24QR1.txt
3) 24QR1.fvu
Form 26Q
1) 26QR1.html (TDS Statement Statistics Report - Batch Number 1)
2) 26QR1.txt
3) 26QR1.fvu
4) 26QR1_BH (Form 26Q)
5) 26QR1_CD (Details of Tax deducted)
Out of the above files kindly inform which files have to be copied to CD for Form 24Q and Form 26Q that has to be submitted to TIN Facilitation Centre for filing the TDS Returns.
Two Form 27A has to be submitted in physical form (one for Form 24Q and one for Form 26Q)
Kindly reply at the earliest.
CAclubindia
