I want to file etds return of my company myself. What is the easiest process. I want to know TDS rate of transport charges. How can I deduct. What form to be filled by me. If any software of filing e-tds required how can I get that and process of submit.
Puspal Kumar Das
I have already mentioned eTDS return filing steps. If you did not read, please read it at here. Now, I just explain what I have already written. Before eTDS, all forms like form 24, 26, 27, 27E, 27Q, 26Q, 24Q , 27EQ were in printed form. First, you check what type of payment, you have paid to other. According to this, you will these forms in income tax office and fill the challan for payment of tax in bank. Now, both filing TDS return and bank payment has been converted into online. You just create data structure of your eTDS return by using the third party authorized software or using Govt. software by downloading from https://www.tin-nsdl.com/etds-etcs/eTDS-RPU.php and write it and upload it in certified authorities' website. You can read certified authorities at https://www.tin-nsdl.com/etds-etcs/eTDS-onlineintro.php
You can read updated rates of TDS at http://asa-india.com/asa/TDS%20Rates%20FY%202010-2011.pdf . I think payment for transport charges will be the payment to contractor.