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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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Assistance Required for ETDs Filing in RPU 3.1
Hope you are doing well. Please help me with ETDs filing in RPU 3.1. I have filled in 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.
Regards,
Manu
From India, Hyderabad
Acknowledge(0)Amend(0)
Hope you are doing well. Please help me with ETDs filing in RPU 3.1. I have filled in 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.
Regards,
Manu
From India, Hyderabad
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How to prepare TDS return on Taxcloud.ppt
TDS circular.pdf
Format--new TDS rates.xls