how to file form 24q by the deductors

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Steps Download softwares Install softwares Prepare Form 24Q Validate Form 24Q prepare CD and give it to TIN FC 06/16/2022 1 Ajay G. Dhoke IRS

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How to file quarterly statements online. Now it has been made compulsory for deductors to file quarterly statement online by using the application software on Income Tax Department's website.

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Page 1: How to file form 24Q by the deductors

04/11/2023 Ajay G. Dhoke IRS 1

StepsDownload softwares

Install softwares

Prepare Form 24Q

Validate Form 24Q

prepare CD and give it to TIN FC

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How to file form 24Q

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• Is the Return Preparation Utility (RPU) for Form 24Q for fourth quarter of FY 2005-06 different from that for first three quarters?

• There is no separate RPU for Form 24Q for fourth quarter. Latest RPU is to be used for validating statements for all type of Form No. and quarters (RPU is freely downloadable from our web-site www.tin-nsdl.com)

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• Is the File Validation Utility (FVU) for Form 24Q for fourth quarter of FY 2005-06 different from that for first three quarters?

• There is no separate FVU for Form 24Q for fourth quarter. Latest FVU is to be used for validating statements for all type of Form No. and quarters (FVU is freely downloadable from our web-site www.tin-nsdl.com).

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• The e-TDS/TCS FVU setup file (e-TDS/TCS FVU.exe) comprises of three files namely:

• TDS FVU Readme.rtf: This file contains instructions for setup of the e-TDS FVU.

• e-TDS FVU Setup.exe: This is a setup program for installation of FVU.

• TDS_FVU_STANDALONE.jar: This is the FVU program file.

• These files are in an executable zip file. These files are required for installing the e-TDS/TCS FVU.

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• FVU for quarterly e-TDS/TCS statement pertaining to FY 2010-11 onwards

• e-TDS/TCS FVU.exe (Version 3.5) New features/Validation

• FVU for quarterly e-TDS/TCS statement up to FY 2009-10

• e-TDS/TCS FVU.exe (Version 2.132) New features/Validation

• Instructions for extracting the files are given in:• e-TDS FVU Extract

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04/11/2023 Ajay G. Dhoke IRS 19

Installing the softwares

• Sequence–Winzip– Java Runtime Environment–24Q RPU–24Q FVU

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Fill up this form

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Insert Rows

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CSI file• Challan Status Inquiry file• From www.tin-nsdl.com--> Challan status

enquiry 2 options– CIN based– TAN based pl use this option• pl enter TAN, quarter, period (1st april to 31st March)• Or period of quarter

• View status• Download in TAN NO_date_.csi format