Hi all,
For filing TDS returns, various software options are available in the market. Such software can also be found at www.nsdl.com.
The initial step in filing TDS returns involves making all TDS payments, covering rent, professional fees, contractors, interest, and deductions from salary. Once the payments are completed, all the details need to be filled in the TDS return to generate a .fvu file. Save a copy of this .fvu file on a CD and submit it to the TIN FC center along with Form 27A. Upon receiving the acknowledgment numbers, enter these numbers in the TDS certificates (Form 16 and 16A) and issue the certificates to the individuals from whom the TDS was deducted.
Thank you.
From India, Pune
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1For filing TDS returns, various software options are available in the market. Such software can also be found at www.nsdl.com.
The initial step in filing TDS returns involves making all TDS payments, covering rent, professional fees, contractors, interest, and deductions from salary. Once the payments are completed, all the details need to be filled in the TDS return to generate a .fvu file. Save a copy of this .fvu file on a CD and submit it to the TIN FC center along with Form 27A. Upon receiving the acknowledgment numbers, enter these numbers in the TDS certificates (Form 16 and 16A) and issue the certificates to the individuals from whom the TDS was deducted.
Thank you.
From India, Pune
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TDS circular.pdf
Format--new TDS rates.xls