Скачать или смотреть How to file TDS Return

Filing a TDS (Tax Deducted at Source) return is a crucial compliance requirement for businesses. As a startup promoter, I emphasize the importance of understanding this process to avoid penalties. Firstly, you need to download the TDS return preparation utility (RPU) from the NSDL website. Then, accurately fill in Form 24Q (salary), 26Q (non-salary), 27Q (NRI payments), or 27EQ (TCS), depending on the nature of your deductions. Ensure you have the PAN details of the deductees and the TAN of the deductor. The Challan Identification Number (CIN), along with the BSR code and date of deposit, are vital for validating the tax deposited. Once the form is filled, generate the FVU (File Validation Utility) file and validate it. Finally, upload the validated file to the TRACES portal. Remember to issue Form 16/16A/16C/16D certificates to the deductees after filing. Accurate TDS reconciliation is key to avoiding discrepancies. Adhering to the due dates for TDS return filing is paramount to maintaining compliance.