Friends, e-TDS return return has to be prepared in the data format issued by e-Filing Administrator. This is available on the websites of Income-tax Department at i.e. www.incometaxindia.gov.in and of NSDL AT www.tin-nsdl.com. There is a validation software available along with the data structure which should be used to validate the data structure of the e-TDS return prepared. The e TDS return should have following features :
Each e-TDS return file (Form 24,26, or 27) should be in a separate CD/floppy.
Each e-TDS return file should be accompanied by a Form 27A in physical form.
Each e-TDS return file should be in one CD/floppy. It should not span across multiple floppies.
If size exceeds the capacity of one floppy, Than on a CD.
Labeled CD/floppy
No overwriting /striking on Form 27 A.
No bank challan, copy of TDS certificate alongwith e-TDS return file.
Each e-TDS return file (Form 24,26, or 27) should be in a separate CD/floppy.
Each e-TDS return file should be accompanied by a Form 27A in physical form.
Each e-TDS return file should be in one CD/floppy. It should not span across multiple floppies.
If size exceeds the capacity of one floppy, Than on a CD.
Labeled CD/floppy
No overwriting /striking on Form 27 A.
No bank challan, copy of TDS certificate alongwith e-TDS return file.
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