TDS / TCS filings in online

Dear Chartered persons,


how to file TDS and TCS step by step in portal could you please guide me and please give me a clarification about the TDS and TCS due dates and variance of deposits and return filing..



please give me a step by step guidance to file this
Replies (10)
Quick Summary
This discussion provides a comprehensive guide to filing TDS and TCS online. It covers step-by-step instructions for generating and uploading FVU files using NSDL RPU utility, clarifies due dates for tax deposits and return filings, and explains the process of e-verification. The conversation also touches upon the necessity of FVU files for TDS return submission and how to convert them to zip format for portal upload.

After generating FVU, convert to zip and login to IT website using deductor credentials and upload the FVU and e verify it
Sir what is mean by Fvu you and how to generate that,what are the documents required from my clients to file TDS could you please elaborately explain me please sir
File Validation Utility: The final file of Tds will be generated in .FVU format and which can be used for filing Tds returns.


You may use RPU to generate FVU
Use NSDL RPU utility and enter the Tds data , challan details etc and generate FVU
The procedure in flow chart is possible.
@ MPR Sanjay Kumar,

Hope you got the full information from other query
@ eswar Reddy sir , the due date for TDS is for an example quarter one April to June these three months return filing should be on July 31st am I right but deposits of TDS Tax amount should be on the April 7th May 7 and June 7th I am a right...


we can also find the TDS TCS in income tax portal direct also but why so many peoples are trying through The other softwares like compus tax fillings???

I have filed TDS return through RPU 4.5 Version. When I click validate a file fuv created as fvu.uenc. To complete the return filing what is the further step I need to do. Please help.

I am also getting the same file, not able to download the fvu file or Form 27A for uploading it in the portal

Convert the .FVU file to zip format and upload it on the IT website through deductor ligin

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details