How to file E TDS Return Step 2 | Tokyo
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Hello Everybody,This tutorial is in continuation to my earlier tutorial wherein we came to know about downloading of RPU (Return Preparation Utility) from NSDL.In this tutorial I have tried to show you How to actually fill or prepare the TDS Return once you have downloaded the RPU.Firstly you need to select Type of Form i.e.24Q (for TDS on salary) 26Q (for TDS on Non Salary).After than you need to select Regular Statement if you wish to file TDS Return a fresh.Once you fill that you will entered into the Utility wherein you will find 3 Tabs.Form,Challan & Annexure-1.Form Tab basically contain Permanent Information about the Deductor as well as the Person responsible for deduction of TDS like TAN,PAN,Name & address etc.After that Challan Tab contains data for amount paid as TDS through challan like Challan sl no,Bank BSR Code,Date of payment etc etc.& the Third tab contain data about deductees like name of deductee,its PAN,Amount paid/credited to Him etc.Once you have done with it you may save this file.To validate this file click on create file Tab available at right bottom of this utility.you need to provide CSI file i.e.Challan status Inquiry file.& path for error report.If there is no error then a file with a extension .fvu will be generated along with the statistic report.You need to upload this fvu file to the website of NSDL by login to website if do you have Digital signature Certificate or you may send it to NSDL in a floppy/CD/PAN drive along with form 27A (hard copy).
Comments
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Good Knowledge. I want o know is it possible for you to upload a video How to prepare the TDS Return for 27Q and upload it in the Web portal.
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my tds
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Very Nice Job...
Pls Help Me.. -
i have tds deducted of Rs. 560/- against of Rs. 28,000/
, but deposited two one challan Rs. 280/and second challan amount 280/-. how can prepared deductee details with example -
thankyou vey much for this tutorial , if i want to file the return for 26 Q , could you please make a tutorial for 26Q?//
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Thank you.
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1) should we deduct tds if a vendor charges vat 5.5% on rental of equipment ???, i.e. rent 100000 + vat 5.5%,
rent of equipment = 1,00,000
vat 5.5% = 5500
total =1,05,500
shll we deduct tds on this???? -
I can't say this was a great tutorial but the sound quality sucks! Did you record the sound while swimming inside water?
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sir plz tell me 24Q,26Q27Q,27EQ form no use , for which purpose we use form 24Q,26Q,27Q,27EQ briefly
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thank you its best... sir but i have a quetion, now rpu file version is 4.6 on nsdl site after downloading its not shows fvu file so how to fill details...please help me.
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super like for you.. :)
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Thank you very much Sir, really great tutorial video - Mohankumar S Gogi,Dharwad Karnataka State
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really great video thanks lot's- Rakesh Tanna from Gujarat
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sir we want on line fill tds return how can we fill
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Very nice Sir. Thank u.
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hello sir, can you tell me how to file a nil tds return.. plz its urgent
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hi, I need help on revised return. can i call u. please share u r contact no.
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sir, while filling etds return from rpu provided by nsdl in form page there is option has statement filled for early period if yes then provide prn no- . i want know which earlier perid,..... previous quater or quater for i am filling
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Is it necessary to validate this file from FVU utility.
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its a very useful for newly doing tds returns.thank you sir