Frequently Asked
Questions
Find Solutions to Common Issues Related to taxation - tds tcs e return
Why am I getting format errors when I try to validate my TDS return file even though it is generated properly from BUSY?
To fix the format error and Generate, validate my TDS return file, but I am getting errors to fix the issue you can try the following steps:
Step 1: Download & install Latest Release of BUSY.
Step 2: Export Latest .txt file in BUSY by use eTDS return export option.
Step 3: Once the file has been prepared as per the file format, it should be verified using the File Validation Utility (FVU) provided by Protean (formerly NSDL eGov). Step 4: For format error you can check the file format.Select (.txt) file instead of (.html) file for validation.If Data is beyond the maximum character length allowed.
I want to file my TDS returns through the software. Currently, I am filing TDS on TDS vouchers manually. How can I automate this process?
To file TDS returns From BUSY, you need to follow below steps :
Step 1:Go to the Print/Email/SMS section.
Step 2:Under TDS/TCS Reports, select eTDS Return (Non-Salary).
You'll see the eTDS file name and a default file path like C:\BUSYWin\Form26Q.txt.
You can keep this path or change it to where you want the file.
Select options like the file creation date and quarter.
Step 3:Click on Print to generate the file.
The file will be saved in your chosen destination folder.
The final file will have a name like Form26Q.txt.
Additionally, BUSY doesn't have a direct option to upload the file.
What is the process to file TDS returns in BUSY? Is there a way to directly upload like GSTR and B?
To file TDS returns From BUSY, you need to follow below steps :
Step 1:Go to the Print/Email/SMS section.
Step 2:Under TDS/TCS Reports, select eTDS Return (Non-Salary).
You'll see the eTDS file name and a default file path like C:\BUSYWin\Form26Q.txt.
You can keep this path or change it to where you want the file.
Select options like the file creation date and quarter.
Step 3:Click on Print to generate the file.
The file will be saved in your chosen destination folder.
The final file will have a name like Form26Q.txt.
Additionally, BUSY doesn't have a direct option to upload the file.
How do I correctly use the TDS File Validation Utility to validate my TDS return file generated from BUSY?
To correctly use the TDS File Validation Utility to validate your TDS return file generated from BUSY, you need to follow these steps:
1. Download the TDS File Validation Utility from the official website of the Income Tax Department.
2. Install the utility on your computer.
3. Open the utility and select the option to validate the TDS return file.
4. Browse and select the TDS return file generated from BUSY.
5. Click on the "Validate" button to start the validation process.
6. The utility will check the file for any errors or discrepancies.
How can I resolve the "validation blocked" error while generating a TDS return in BUSY?
To resolve the "validation blocked" error while generating a TDS return in BUSY, you can try the following steps:
1. Ensure that you have entered all the required information correctly, including the TDS details, deductee details, and challan details.
2. Check if there are any validation errors or missing information in the TDS return. Review the error message or notification provided by the software and make the necessary corrections.
3. Verify that you have the latest version of BUSY installed. If not, update the software to the latest version as it may contain bug fixes and improvements.
Why am I unable to find the TDS returns associated with the TDS deductions I made in BUSY?
There could be several reasons why you are unable to find the TDS returns associated with the TDS deductions you made in BUSY. Some possible reasons could be:
1) Need to check and verify TDS deductions transactions Entrys.
2) Need to check User have Rights to check report.
3) Verify that all the TDS deductions are correctly recorded in the report.
4) Technical issue: Check if there are any technical issues with the software or if there are any updates or patches available that need to be installed.
The partnership firm is reflecting instead of the company name in the TDS return. How do I correct this?
The partnership firm is reflecting instead of the company name in the TDS return. To correct this - Kindly follow the following Steps
Step 1: Go to Administration Menu click on Features / options.
Step 2: Click on TDS / TCS option
Step 3: check and verify all details which you have enter in TDS/ TCS window.
Step 4: Go to Company and click on modify company
Step 5: verify company name and save.
Step 6: Try again and re-generate the TDS file.
I am unable to generate the quarterly TDS returns. Can you help me with the process?
TDS return filing option not available in BUSY only eTDS Return to export to .txt file option available.
To generate & export quarterly eTDS returns in BUSY Kindly follow the following Steps.
Step 1: Go to Print / Email / SMS Menu
Step 2: Click on TDS/TCS Reports option.
Step 3: Click on eTDS Return (Non-Salary) option.
Step 4: Select export file path
Step 5: select file creation date and for the quarter.
Step 6: click on export.
Step 7: exported file can upload on TDS return portal.
I want to file quarterly TDS returns in BUSY but the return filing option is missing after TDS deductions. How can I fix this?
We can not do TDS returns file quarterly in BUSY only We can export quarterly e TDS return file in .txt format. To export quarterly e TDS return file Kindly follow the following steps. Step 1: Go to Print / Email / SMS Menu
Step 2: Click on TDS/TCS Reports option.
Step 3: Click on eTDS Return (Non-Salary) option.
Step 4: Select export file path
Step 5: select file cration date and for the quarter.
Step 6: click on export.
The TDS return file generated from BUSY is showing an incorrect TDS amount deducted. How can I correct it?
To correct the incorrect TDS amount deducted in the TDS return file generated from BUSY, you will need to make the necessary adjustments in the accounting software. You can review the TDS deductions made in the relevant vouchers and ensure that the correct TDS rates and amounts are applied. If any mistakes are found, you can edit the vouchers and update the TDS details accordingly. Once the corrections are made, you can regenerate the TDS return file to reflect the accurate TDS amount deducted.