Slide 1: PREPRATION
E-TDS RETURN Presented by
MS. Barkha Rani
Articles Slide 2: Points to be covered Validation of File Skorydov software How to file tds return Burn in CD Steps to get E-TDS Forms : Steps to get E-TDS Forms Go to skorydov www.mytaxassistant.com
Click on E-tds return & click on download
New user have to make a registration on this site.
After getting password ,download all e-tds forms.
Brought TDS skorydov software for the respective financial year & enter PIN code to activate e-tds forms. Slide 4: Skorydov Software Steps For Filling Return : Steps For Filling Return After getting software activated, go to my computer/c/etds-mta & save it as new format.
Click on file & select the form no, the quarter for which the return is to be filled & financial year.
Click on continuous.. & save the file as client name whose return is filled.
To be continued……….. Slide 8: Collect the input data i.e. challans & other details from clients as per e-tds format.
For filling return it should be compulsory to know whether the deducter’return is salary or non –salary.
Form 24Q is selected in the option if it is salary return otherwise 26Q for non salary ,27Q for foreign payment & 27EQ for TCS return.
After selecting form no, fill the challan details, deductor details & deductee details with the help of input data as per format.
……………. Steps For Filling Return Slide 12: After punching, right click through mouse in e-tds opened file & that file would get started as mapping the data & verifying it.
Export the data through right click.
Close other excel file if any opened to generate form 27A
Click on Form 27A & form will be generated.
Then save the file & take Print out.
Close all files. Steps For Filling Return Slide 14: VALIDATION
FILES Steps for validation of TDS file : Steps for validation of TDS file Go to Skorydov mytaxassisstant.com.
Download FVU2.128 version for validating file & save on my computer/D/etds-mta.
Click on FVU2.128 version. Three files have shown .
Click on TDS standalone out of three files.
Click on browse select path & then click validate .
After clinking message will be show “File validation is successfully completed” Slide 16: BURN IN CD Steps For Burning in CD : Steps For Burning in CD Go to Nero head software & click new.
Select the 4 files which is to be generate after exporting.
Click on burn image & click on write.
After processing completed , data burning will be completed in CD.
Upload CD along copy with sign & stamped return into being deposited at TIN facilitate center & then to be acknowledged. Slide 19: Thank Ou…….