[A] Procedure of Download & File of E-TDS/TCS Return Preparation Utility (RPU)
1 1. Go to https://www.tin-nsdl.com/
2 2. Select e-TDS / TCS Filing link
3 3. Select e-TDS/e-TCS RPU link
4 4. Go to RPU for Quarterly Returns
5 5. Download “Download RPU version xxx”
6 6. Unzip the RPU Version xxx
7 7. Then in “C” drive e-TDS RPU folder will create
8 8. Double click on “RPU” application
9 9. You will find a new window of NSDL Quarterly E-TDS/TCS Return Preparation Utility (RPU)
1 10. Select Form no from the list
– 24 Q for salary
– 26 Q for other than salary
1 11. Fill all information in Form – Challan – Annexure I
– Meanwhile you will required Challan Details which you will find in [B]
1 12. After filling all information go to Create File
1 13. Then FVU extension (Internet explorer)file will create, in that you need to check that there is no any
error.
[B] How to download Challan details from NSDL
1 14. Go to https://www.tin-nsdl.com/
1 15. Select Challan Status Enquiry
1 16. Click to check status
1 17. Select TAN Based View
1 18. Fill all information and download Challan File
[C] Return Submission to NSDL Center
Take soft copy of FVU extension (Internet explorer)in USB along with 27A hard copy and submit to NSDL
Go to https://www.tdscpc.gov.in/app/login.xhtmland download Form No. 16