how to file form 24q by the deductors
DESCRIPTION
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.TRANSCRIPT
![Page 1: How to file form 24Q by the deductors](https://reader036.vdocument.in/reader036/viewer/2022062319/5532009b4a79595c2b8b4bc8/html5/thumbnails/1.jpg)
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
![Page 2: How to file form 24Q by the deductors](https://reader036.vdocument.in/reader036/viewer/2022062319/5532009b4a79595c2b8b4bc8/html5/thumbnails/2.jpg)
![Page 3: How to file form 24Q by the deductors](https://reader036.vdocument.in/reader036/viewer/2022062319/5532009b4a79595c2b8b4bc8/html5/thumbnails/3.jpg)
How to file form 24Q
![Page 4: How to file form 24Q by the deductors](https://reader036.vdocument.in/reader036/viewer/2022062319/5532009b4a79595c2b8b4bc8/html5/thumbnails/4.jpg)
![Page 5: How to file form 24Q by the deductors](https://reader036.vdocument.in/reader036/viewer/2022062319/5532009b4a79595c2b8b4bc8/html5/thumbnails/5.jpg)
![Page 6: How to file form 24Q by the deductors](https://reader036.vdocument.in/reader036/viewer/2022062319/5532009b4a79595c2b8b4bc8/html5/thumbnails/6.jpg)
• 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)
![Page 7: How to file form 24Q by the deductors](https://reader036.vdocument.in/reader036/viewer/2022062319/5532009b4a79595c2b8b4bc8/html5/thumbnails/7.jpg)
• 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).
![Page 8: How to file form 24Q by the deductors](https://reader036.vdocument.in/reader036/viewer/2022062319/5532009b4a79595c2b8b4bc8/html5/thumbnails/8.jpg)
![Page 9: How to file form 24Q by the deductors](https://reader036.vdocument.in/reader036/viewer/2022062319/5532009b4a79595c2b8b4bc8/html5/thumbnails/9.jpg)
![Page 10: How to file form 24Q by the deductors](https://reader036.vdocument.in/reader036/viewer/2022062319/5532009b4a79595c2b8b4bc8/html5/thumbnails/10.jpg)
![Page 11: How to file form 24Q by the deductors](https://reader036.vdocument.in/reader036/viewer/2022062319/5532009b4a79595c2b8b4bc8/html5/thumbnails/11.jpg)
![Page 12: How to file form 24Q by the deductors](https://reader036.vdocument.in/reader036/viewer/2022062319/5532009b4a79595c2b8b4bc8/html5/thumbnails/12.jpg)
![Page 13: How to file form 24Q by the deductors](https://reader036.vdocument.in/reader036/viewer/2022062319/5532009b4a79595c2b8b4bc8/html5/thumbnails/13.jpg)
![Page 14: How to file form 24Q by the deductors](https://reader036.vdocument.in/reader036/viewer/2022062319/5532009b4a79595c2b8b4bc8/html5/thumbnails/14.jpg)
![Page 15: How to file form 24Q by the deductors](https://reader036.vdocument.in/reader036/viewer/2022062319/5532009b4a79595c2b8b4bc8/html5/thumbnails/15.jpg)
• 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.
![Page 16: How to file form 24Q by the deductors](https://reader036.vdocument.in/reader036/viewer/2022062319/5532009b4a79595c2b8b4bc8/html5/thumbnails/16.jpg)
• 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
![Page 17: How to file form 24Q by the deductors](https://reader036.vdocument.in/reader036/viewer/2022062319/5532009b4a79595c2b8b4bc8/html5/thumbnails/17.jpg)
![Page 18: How to file form 24Q by the deductors](https://reader036.vdocument.in/reader036/viewer/2022062319/5532009b4a79595c2b8b4bc8/html5/thumbnails/18.jpg)
04/11/2023 Ajay G. Dhoke IRS 18
Step 1: Software download
• WinZip• Java Runtime Environment• Form 24Q Preparation Utility• File Validation Utility
![Page 19: How to file form 24Q by the deductors](https://reader036.vdocument.in/reader036/viewer/2022062319/5532009b4a79595c2b8b4bc8/html5/thumbnails/19.jpg)
04/11/2023 Ajay G. Dhoke IRS 19
Installing the softwares
• Sequence–Winzip– Java Runtime Environment–24Q RPU–24Q FVU
![Page 20: How to file form 24Q by the deductors](https://reader036.vdocument.in/reader036/viewer/2022062319/5532009b4a79595c2b8b4bc8/html5/thumbnails/20.jpg)
![Page 21: How to file form 24Q by the deductors](https://reader036.vdocument.in/reader036/viewer/2022062319/5532009b4a79595c2b8b4bc8/html5/thumbnails/21.jpg)
![Page 22: How to file form 24Q by the deductors](https://reader036.vdocument.in/reader036/viewer/2022062319/5532009b4a79595c2b8b4bc8/html5/thumbnails/22.jpg)
![Page 23: How to file form 24Q by the deductors](https://reader036.vdocument.in/reader036/viewer/2022062319/5532009b4a79595c2b8b4bc8/html5/thumbnails/23.jpg)
![Page 24: How to file form 24Q by the deductors](https://reader036.vdocument.in/reader036/viewer/2022062319/5532009b4a79595c2b8b4bc8/html5/thumbnails/24.jpg)
![Page 25: How to file form 24Q by the deductors](https://reader036.vdocument.in/reader036/viewer/2022062319/5532009b4a79595c2b8b4bc8/html5/thumbnails/25.jpg)
2
1
![Page 26: How to file form 24Q by the deductors](https://reader036.vdocument.in/reader036/viewer/2022062319/5532009b4a79595c2b8b4bc8/html5/thumbnails/26.jpg)
![Page 27: How to file form 24Q by the deductors](https://reader036.vdocument.in/reader036/viewer/2022062319/5532009b4a79595c2b8b4bc8/html5/thumbnails/27.jpg)
Fill up this form
![Page 28: How to file form 24Q by the deductors](https://reader036.vdocument.in/reader036/viewer/2022062319/5532009b4a79595c2b8b4bc8/html5/thumbnails/28.jpg)
![Page 29: How to file form 24Q by the deductors](https://reader036.vdocument.in/reader036/viewer/2022062319/5532009b4a79595c2b8b4bc8/html5/thumbnails/29.jpg)
Insert Rows
![Page 30: How to file form 24Q by the deductors](https://reader036.vdocument.in/reader036/viewer/2022062319/5532009b4a79595c2b8b4bc8/html5/thumbnails/30.jpg)
![Page 31: How to file form 24Q by the deductors](https://reader036.vdocument.in/reader036/viewer/2022062319/5532009b4a79595c2b8b4bc8/html5/thumbnails/31.jpg)
![Page 32: How to file form 24Q by the deductors](https://reader036.vdocument.in/reader036/viewer/2022062319/5532009b4a79595c2b8b4bc8/html5/thumbnails/32.jpg)
![Page 33: How to file form 24Q by the deductors](https://reader036.vdocument.in/reader036/viewer/2022062319/5532009b4a79595c2b8b4bc8/html5/thumbnails/33.jpg)
![Page 34: How to file form 24Q by the deductors](https://reader036.vdocument.in/reader036/viewer/2022062319/5532009b4a79595c2b8b4bc8/html5/thumbnails/34.jpg)
![Page 35: How to file form 24Q by the deductors](https://reader036.vdocument.in/reader036/viewer/2022062319/5532009b4a79595c2b8b4bc8/html5/thumbnails/35.jpg)
![Page 36: How to file form 24Q by the deductors](https://reader036.vdocument.in/reader036/viewer/2022062319/5532009b4a79595c2b8b4bc8/html5/thumbnails/36.jpg)
1 2
![Page 37: How to file form 24Q by the deductors](https://reader036.vdocument.in/reader036/viewer/2022062319/5532009b4a79595c2b8b4bc8/html5/thumbnails/37.jpg)
![Page 38: How to file form 24Q by the deductors](https://reader036.vdocument.in/reader036/viewer/2022062319/5532009b4a79595c2b8b4bc8/html5/thumbnails/38.jpg)
![Page 39: How to file form 24Q by the deductors](https://reader036.vdocument.in/reader036/viewer/2022062319/5532009b4a79595c2b8b4bc8/html5/thumbnails/39.jpg)
![Page 40: How to file form 24Q by the deductors](https://reader036.vdocument.in/reader036/viewer/2022062319/5532009b4a79595c2b8b4bc8/html5/thumbnails/40.jpg)
![Page 41: How to file form 24Q by the deductors](https://reader036.vdocument.in/reader036/viewer/2022062319/5532009b4a79595c2b8b4bc8/html5/thumbnails/41.jpg)
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