Question 1

How do I file a TDS return without software?

Accepted Answer

The validated upload file (.fvu) generated by the Protean File Validation Utility from the quarterly statement prepared in the notified file format - furnished on a CD or pen drive when submitted to a TIN Facilitation Centre (Furnishing of quarterly TDS/TCS statements; procedure published by Protean eGov Technologies as the Income Tax Department's TIN managed-service provider); Signed control chart in Form 27A, generated by the TDS/TCS File Validation Utility (Control chart accompanying a quarterly TDS/TCS statement; Protean e-TDS/e-TCS procedure); TAN of the deductor, and the PAN of every deductee, as data in the statement (Quarterly statement file formats published by Protean for Forms 24Q, 26Q, 27Q and 27EQ)

Question 2

Quarterly TDS Returns (24Q, 26Q, 27Q)

Accepted Answer

The quarterly statements of everything you withheld.

Question 3

Documents required for GST Cancellation and Final Return

Accepted Answer

Particulars of the last return filed - tax period, Application Reference Number and date (CGST Rules 2017, rule 20; FORM GST REG-16, item 9); Value of stock and the corresponding tax liability - inputs, inputs in semi-finished and finished goods, and capital goods / plant and machinery held on the effective date of cancellation, with the ITC or tax payable (whichever is higher) - and details of tax paid from the cash and ITC ledgers (CGST Rules 2017, rule 20; FORM GST REG-16, items 10 and 11); Transfer, merger, amalgamation or change in constitution leading to a change in PAN: GSTIN, legal name, trade name and principal place of business of the transferee entity (CGST Rules 2017, rule 20; FORM GST REG-16, item 7); Death of sole proprietor: a supporting document uploaded by the legal heir (the portal manual does not name the document type) (FORM GST REG-16, reason 'Death of Sole Proprietor'; portal manual 'Upload the supporting document'); Address for future correspondence, including e-mail and mobile (CGST Rules 2017, rule 20; FORM GST REG-16, item 5); Final return (FORM GSTR-10): reference number and date of the cancellation order; invoice-wise details of inputs and capital goods in stock from GST and CX/VAT registered suppliers, and details of stock without invoices (quantity, description, tax); where stock is valued without invoices under rule 44(3), a certificate of a practising Chartered Accountant or Cost Accountant, whose scanned copy is uploaded (CGST Rules 2017, rule 81 read with rule 44(3); FORM GSTR-10 items 6-8 and instruction 3)

How do I file a TDS return without software?

Documents required for Quarterly TDS Returns (24Q, 26Q, 27Q)

Quarterly TDS Returns (24Q, 26Q, 27Q)

Documents required for GST Cancellation and Final Return

Documents required for Company Income Tax Return

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