GST Library

Login | Register

Best GST Library

Contact Us

Subscription Plans

GST News | Updates

GST Calendar

GST Diary

GST Case Laws

GST Case Laws Sitemap

GST Notifications, Circulars, Releases etc.

Act & Rules

Act & Rules (Multi-view)

Act & Rules (E-book)

GST Rates

GST Rates (E-book)

HSN Classification

GST Council Meetings

GST Set-off Calculator

ITC Reversal Calculator

E-invoice Calculator

Inverted Duty Calculator

GSTR-3B Manual

GSTR-9 Manual

GSTR-9C Manual

GST Forms

Full Site Search

E-way Bill

Finance Bill

GST Evasion in India

GST Videos

About Us

Contact Us

Our Services


GST e-books

GST Domains Sale

TaxReply India Pvt Ltd
®
Subscribe Free GST updates on...

Join on twitter

Join GST Group 121
Post your Query? (Free)
View all Queries? (Free)
Have a written opinion? (Paid)

TDS Return Filing


Dear Dir 

 

Can I file the TDS return of the firm myself. Recently We use the file the return through our CA. 

 

IF yes then what is the procedure. 

 

Thanks 



By: VISHAVJEET

Dear Mr. Vishavjeet,

Yes, you can file your TDS return yourself also.

1) First, you have to prepare the return using a TDS software, which can generate the .fvu file for upload. There are various third party software available in the market for preparing the tds return. 

2) Then, you have to upload the .fvu file generated as above at the Income Tax Website using the digital signature of authorised signatory. Detailed procedure for registration and uploading of .fvu file is listed below.

http://taxreply.com/article/Procedure_to_file_TDS_Return_online_at_Income_Tax_Website_for_free-334.html

Please feel free to revert for any clarification.

Kind Regards

Mohit Jain
TaxReply.com



By: MOHIT JAIN

Thanks sir 



By: VISHAVJEET



119725
 
26
Apr
S
M
T
W
T
F
S
28 Apr

☑ Monthly | GSTR-11

GSTR-11 for the m/o Mar 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

30 Apr

☑ Annual | GSTR-4

GSTR-4 (Annual Return) for FY 2023-24 by Composite Taxpayer (Rule 62).

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2024 (Rule 61A)