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For e-TDS filing, a separate software will be there; it's called TAXMAN. In that software, we can fill quarterly like 1st QTR, 2nd, 3rd & 4th. Firstly, we should enter all challan details and challan amount information with employees' PAN numbers, then validate the file you want, such as 24Q, 26Q.
- 24Q is for employees' salaries TDS.
- 26Q is for contractors or creditors TDS.
Best wishes,
Sathya
From India, Hyderabad
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- 24Q is for employees' salaries TDS.
- 26Q is for contractors or creditors TDS.
Best wishes,
Sathya
From India, Hyderabad
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Dear Seniors,
Hope you are doing well. Please help me with ETDs filing in RPU 3.1. I have filled all the details in RPU 3.1, but the file is not saving in CSI format. Additionally, the following error occurred: "T-FV-1041 Import the challan file downloaded from the TIN website under Challan Status Inquiry." I am unsure how to rectify this error.
Also, could you please advise on the penalty for late ETDs filing? I need guidance on how to rectify this error as I did not encounter any errors in the previous version of RPU. Your valuable advice is greatly appreciated. I am eagerly awaiting your response.
Manu
From India, Hyderabad
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Hope you are doing well. Please help me with ETDs filing in RPU 3.1. I have filled all the details in RPU 3.1, but the file is not saving in CSI format. Additionally, the following error occurred: "T-FV-1041 Import the challan file downloaded from the TIN website under Challan Status Inquiry." I am unsure how to rectify this error.
Also, could you please advise on the penalty for late ETDs filing? I need guidance on how to rectify this error as I did not encounter any errors in the previous version of RPU. Your valuable advice is greatly appreciated. I am eagerly awaiting your response.
Manu
From India, Hyderabad
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EasyTDS Enterprise is a complete and user-friendly TDS software for calculations, certificates, challan Quarterly eTDS returns (electronic and paper format). It offers the following features:
- Auto Calculation for TDS on Salary and Other Incomes
- Auto Calculation for Tax Collected at Source by Sensys Technologies
- TDS Certificate Form 16 and 16A
- TCS Certificate Form 27D
- Generate Challan 281
- Quarterly e-TDS Return filing
- Option for Revised Returns
- Data Import from Tally and Excel
- Can be used for an unlimited number of companies
This software simplifies TDS processes and provides efficient solutions for tax-related tasks.
From India, Mumbai
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- Auto Calculation for TDS on Salary and Other Incomes
- Auto Calculation for Tax Collected at Source by Sensys Technologies
- TDS Certificate Form 16 and 16A
- TCS Certificate Form 27D
- Generate Challan 281
- Quarterly e-TDS Return filing
- Option for Revised Returns
- Data Import from Tally and Excel
- Can be used for an unlimited number of companies
This software simplifies TDS processes and provides efficient solutions for tax-related tasks.
From India, Mumbai
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