Sajjan Sunil & Co. (Estd. 1995)
Chartered Accountants
Sunil Khullar InfoTech Management Services (P) Ltd
India
 

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Services of TDS/TCS for eFiling & Digitisation

FOR AVAILING ONLINE SERVICES FROM US, YOU MAY DOWNLOAD THE EXCEL SHEET BY CLICKING THE LINK BELOW, FILL THE DATA WITH YOUR SATISFACTION, THEN E-MAIL THE SHEET TO info@sunilkhullar.com. We shall validate the file using the latest file validation utility of NSDL and prepare the the e-file ready to be e-filed with TIN Facilitation centre along with physical Form 27A to be submitted along with e-file.  You may send you by e-mail the e-file & Form 27A.

 

Download Excel Sheets

 

Charges for preparing e-file:

First 50 deductee records : Rs. 400/-

Next Deductee Records    : Rs. 3/- per deductee record        

If you prepare the excel sheet yourself and give us data filled in excel sheet below, then there shall be discount of 33% on our bills.

Mode of payment: You can make the payment by way of Demand Draft or depositing cheque in our Current Account with Centurion Bank of Punjab.

 

We are authorized as TIN Facilitation Centre Branch of Alankit Assignments Limited as per sanction of NSDL at Mandi Gobindgarh (Punjab).

Following Facilities are available with us:

1.      Authorized for Receipt of electronic returns of TDS and TCS 

2.      Preparation/Digitization of electronic return of TDS and TCS for e-Filing.

3.      Authorized for Receipt of

1.      Application for Tax Deduction and Collection Account Number (TAN Number).

2.      Application for TAN Correction.

3.      Application for Permanent Account Number (PAN Number).

4.      Application for PAN Correction.

Now, It is mandatory for all the Corporate Assessees & Government Departments in India to file their TDS / TCS Return Electronically with the branches authorized by NSDL (National Service Depository Limited). Further, non corporate assessees have the option to file their TDS Returns electronically.

 The return prepared for e-Filing must pass the latest validations as prescribed by the NSDL (from time to time) in order to be accepted for e Filing. The Latest validation file of NSDL is available at the site of NSDL for free download. If your file fails the Latest Validation Test, your return cannot be received/ uploaded by any centre of NSDL.

 In order to avoid the embarrassment caused by return prepared, not keeping in view the latest validations, you can get the return prepared/digitized from us. We prepare the correct and accurate return in compliance with the latest validations prescribed by NSDL from time to time. Being the authorized TIN Facilitation Centre, you can be best assured of the practices, followed for strict confidentiality norms adopted by us. All the data provided to us is kept highly confidential. After the preparation of electronic return the same is submitted to client for verification and then the e-Filing of return is made, the same is deleted from our computerized records.

 

For Whom e-filing of TDS Returns mandatory

Corporate, Government Departments / Organizations - mandatory to file in electronic form.

Other deductors - may file in electronic form or in physical form 


Which TDS Returns are Required to be e-filed

24Q - TDS : Salary
26Q - TDS : Non Salary
27Q - TDS : Payments to Non Residents
27EQ - TCS: All types of Tax Collected at Source

 

 

Click for FORMS AND FILE FORMATS FOR E-TDS/E-TCS RETURNS APPLICABLE YEAR WISE

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Date of Last Update 6/9/2010 7:52:16 AM

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