Struggling with E-TDS Return Filing? Need Guidance and Support!

Anyone can help me with "e-tds" return filing?

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Hi! I am reaching out for assistance with the process of filing an "e-tds" return. I would appreciate any guidance or support that can be provided. Thank you in advance for your help.

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

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