What is ETDS?

e-TDS return is a TDS return prepared in form No. 24, 26 or 27 in electronic media as per prescribed data structure in either a floppy or a CD ROM. The floppy or CD ROM prepared should be accompanied by a signed verification in Form No. 27A.

How do I file ETDS traces?

  1. Procedure to File E-TDS Return online.
  2. Step 1: Registration on Traces Website (If earlier Not Done)
  3. Step 2: Login to Traces Website.
  4. Step 3: Registration on Redirected Site.
  5. Step 4: Login to Income Tax Portal of TAN Holder’s PAN.
  6. (http://www.incometaxindiaefiling.gov.in/)

What is original RRR number and previous RRR number?

RRR means Regular Return Receipt Number. When we file the TDS Return of any quarter a confirmation statement is generated. That confirmation statement contains a 15 digit receipt No called RRR. Original RRR means Receipt number of current Quarter and Previous RRR means Receipt number of previous Quarter.

Which software is used for TDS return?

List of software providers for preparation of e-TDS returns

Name of the company Name of the product
Tally Solutions Private Limited. Tally.ERP 9
Taxmann Publications Pvt. Ltd. Taxmann’s TDS Excel Module of E-TDS Return
Udyog Software India Ltd. Taxilla – Tax Compliance on the Cloud
Webtel Electrosoft (P) Ltd. Web e-TDS

Is TDS deducted every month?

Yes, TDS on salary is deducted every month. As per Section 192, the employer will deduct TDS on salary at the time of making the payment to the employee. Since the employee gets a salary every month, the employer will make a deduction for TDS on salary every month.

When should TDS be deducted?

1. Overview of Tax Deducted at Source.

What is TDS Introduced to collect tax at the source from where an individual’s income is generated
When TDS Needs to Deposit to Govt. On the 7th of the Next month in which TDS is deducted. Salary Paid in the month of March should be deposited on or before the 30th of April

How do I create a Challan input file?

In Challan Input File Name with Path: Select CSI file which is downloaded from https://tin.tin.nsdl.com/oltas/ website. In Error/Upload and Statistics Report File Path: Select a folder where Error, Statistics Report, FVU file should be saved after validating. Click on Validate to generate FVU file.

How can I get RRR number of TDS return?

Visit the Income Tax e-Filing Portal and Log into your Account. Select the TDS > View Filed TDS option from the dashboard. Click on the Token Number. Click on the option to download the Provisional Receipt.

What is TDS host books?

HostBooks e-TDS Software. Keeping in view the Tax Deducted at Source (TDS) issues that the taxpayers go through, HostBooks e-TDS software paves way for a smooth e-TDS return filing process. It offers a cost-effective approach to filing TDS returns by reducing the compliance time significantly.

How do I download TDS utility?

How to Download TDS Return Preparation Utility (RPU)?

  1. Visit the TIN-NSDL portal. Click on Services > e-TDS/e-TCS option from the dashboard.
  2. Click on e-TDS/e-TCS RPU.
  3. Click on the “Download RPU Version 3.0” link.
  4. Extract the files.
  5. Open the “TDS_RPU_3.
  6. Click on the “OK” option to access the utility.