Student
1165 Points
Joined December 2012
Dear Vinay,
I can suggest you a very simple software for filing tds returns.. It has got a lot of features like..
1. Supports 24Q, 26Q, 27Q, 27EQ for TDS & TCS returns
2. Prints TDS, TCS Certificates & a host of useful reports
3. Automatic data validation through integrated NSDL FVU
4. Import data from Excel & Consolidated files
5. Prepares TDS & TCS correction returns
6. Unlimited deductors / deductees / employees
and many more.. Even it has been rated no.1 as per NSDL data as acceptance of correction returns.
The software is TDSMAN . You can download the trial version of this software from https://www.tdsman.com/Trial-Form.aspx
You can see the user manual for all ur queries https://www.tdsman.com/Downloads/tdsman-usermanual.pdf
For ur quick reference iam writing the steps below:
Steps for filing TDS / TCS returns in TDSMAN Sftware:
-
Create Company Master (if not already created).
-
Select TDS/TCS Form (24Q, 26Q, 27Q, 27EQ) from the “Regular Returns” menu.
-
In the Form, select the Financial Year, Quarter and Company and proceed with providing Challan and corresponding Deductee details.
-
After completion of all entries, generate the return and complete the validation process.
-
The validated file is to be copied on CD / Floppy / Pen drive for submission or upload.
-
Print Form 27A or 27B (as applicable) that is accompanied along with the CD / Floppy/ Pen Drive
-
The Receipt No. received on acceptance of the return is to be recorded as it is used at the time of printing TDS/ TCS certificates.
Thanks & Regards