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gwiresunil
Sir, What is the process of filing a return of TDS in Pvt. Ltd./ prop. concern?
From India
TELIKEPALLI
85

Dear Friends,

TDS returns means e-Returns from whom we have deducted tax against Salary Income , Consultancy services, Rent and Contract payments etc.. and these returns has to be submitted every Quarterly. Due dates of submission is fifteenth of the following quarter, last quarter returns can be submitted upto June :15.

in this e-returns pattern there are three types of forms they are

Form 24 (from whom we have deducted tax from employees against their taxable salary Income )

Form No. 26 ( form whom we have deducted Tax from consultancy services, Rent, Contractors etc..)

another Form 27 this can be used if we deducted any Tax from Foreign consultants/payments etc other wise no need.

But if we don't have any tax deduction from employees or Rent , Consultancy still we have to submit nil returns.

along with above forms we have to submit hard copy of Form No. 27.

for submitting these forms we need a e-Returns software.

we can downed free software from Tax Information Network or can buy outside software dealers like my tax assistant's skrodov or Tax man's etc.

If you want more information just go thru the above NSDL website you will get complete information about e-Returns.

Regards,
Sravan

From India, Hyderabad
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