1. HOW TO FILE TDS RETURN
Prepared By
HELP MY BIZ
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2. You have to go www.tin-nsdl.com to download software
Click here for TDS return filing
Click here to download software
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3. After click this page will be shown
Click here to download TDS software
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4. You have to extract that zip file and generate here
After that zip file name like E-TDS/TCS will shown on your desktop
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5. Open that folder and click that Jar file to open the software

6. Select on regular if you prepare regular Qtrly return
Select form no 24Q /26Q
Select on regular if you prepare regular Qtrly return
Click here to continue
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7. Put your TAN no, PAN no , financial Year
Put your company name with full address, E mail ID, Phone no, Fax no
Put PAN no of responsible person
Put responsible person for deduction of tax name, Address Designation, id, mob,
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8. After challan fill you have to click on deductee details
Total tax deposited amount will shown automatically
Put TDS , Interest , surcharge Edu Cess appropriate as per challan
Put Section name
Put your 7 digit BSR code here
Put your minor code (i.e. 200 for normal payment
These columns will fill automatically
Put your challan date serial no, tax amount , interest amt, mode
First Add rows to insert challans detail
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9. Challan details will shown automatically Select your section code
First you have to insert row to fill deductee detail
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10. Put amount credited & payment date here
Put valid PAN & name of deductee
Put deductee ref no if any provided by employer
Put TDS, surcharge, EduCess amount here
Note: If any deductee have no valid PAN , then only write “PANAPPLIED” in place of PAN of deductee
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11. Select deductee code ( select 1 for company 2 for non company
Put TDS deduction date
Select deductee code ( select 1 for company 2 for non company
Put total tax deposited
Put TDS rate
Select remark
Select A for lower deduction
Select B for submit 15G/15H
Select C for higher deduction
Select Y for thresh hold limit
Select Z for payment U/S 197A
Put lower deduction certificate no / U/S 197/ Acknowledgement no of 15G/15H/
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12. Click on create file to validate it
You may insert multiple row for multiple challans
After put all data you save this file for future reference
You may be delete row if want to delete
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13. Click on validate to generate
Browse challan input file which you have download from
Browse to select uploading / status report file path
After click this page will be shown
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14. Note: all the files will generate automatically.
Also take print out of form 27A & get it signed and will submit same tin facilitation centre along with fvu file
After validation of TDS file one folder will be generate to selected path
Then you copy that file which end with .fvu to removable disk and same will submit to nearest tin facilitation centre
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15. after submitting all to said department then will give acknowledgement receipt
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16. Thank You
You can Reach Us at : 5, Raja Subodh Mullick Road, 2nd Floor, Kolkata – Phone : +91–33– / +91– Mobile : +91– Website :
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