How to File TDS with Java RPU Offline tool?(Both original and corrections)
Payment of TDS take place on or before 7th of every subsequent month, for eg: January month TDS should pay before 7th February.
Filing of TDS takes place every quarter end.
If you file after the due date then you have to pay the fee of Rs.200/-per day.
If you delay in monthly payment then you have to pay Fee+Interest.
So that file at least with one challan to avoid the heavy penalty within due date and later you can correct it through offline or online by using TDS Trace portal.
Please find the below attachment to look how to file TDS quarter original filing and Corrections for the same with Java RPU tool.(offline tool)
https://drive.google.com/open?id=1WT5drWpIfxmLbVng8QJcZ0pxL6APlSvx
Filing of TDS takes place every quarter end.
If you file after the due date then you have to pay the fee of Rs.200/-per day.
If you delay in monthly payment then you have to pay Fee+Interest.
So that file at least with one challan to avoid the heavy penalty within due date and later you can correct it through offline or online by using TDS Trace portal.
Please find the below attachment to look how to file TDS quarter original filing and Corrections for the same with Java RPU tool.(offline tool)
https://drive.google.com/open?id=1WT5drWpIfxmLbVng8QJcZ0pxL6APlSvx
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