HOW TO FILE TDS RETURN Prepared By HELP MY BIZ 1 of 16

You have to go www.tin-nsdl.com to download software Click here for TDS return filing Click here to download software 2 of 16

After click this page will be shown Click here to download TDS software 3 of 16

You have to extract that zip file and generate here After that zip file name like E-TDS/TCS will shown on your desktop 4 of 16

Open that folder and click that Jar file to open the software

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 6 of 16

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, Email id, mob, 7 of 16

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 8 of 16

Challan details will shown automatically Select your section code First you have to insert row to fill deductee detail 9 of 16

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 10 of 16

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/ 11 of 16

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 12 of 16

Click on validate to generate Browse challan input file which you have download from www.tin-nsdl.com Browse to select uploading / status report file path After click this page will be shown 13 of 16

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 14 of 16

after submitting all to said department then will give acknowledgement receipt 15 of 16

Thank You You can Reach Us at : 5, Raja Subodh Mullick Road, 2nd Floor, Kolkata – 700013. Phone : +91–33–2237 7736 / +91–86488 49277 Mobile : +91–89818 17469 Website : www.helpmybiz.in 16 of 16