Filling of e-TDS

aps

when we go to Generate eTDS and run batch job, the system converted a txt format file for e-TDS.
Do we have to copy the file and submit it to the Government autority or any other activity is to be followed to get the e-TDS accepted by the Governmental authority.
please let me know if any other procedure or steps are required....

thnx,
Amanpreet.

muksha

Amanpreet, as per the law of eTDS, we have to submit the file in the government recognise format with a particular extension, which is not provided by the Navision. Your client has to take either excel or text file from you which can be uploaded in thier recognised software after validation and then they can generate soft file for their eTDS submission.

aps

thnx for the reply Mukesh,
Can you tel me which software support the conversion on text format into govt acceptable format.

muksha

This you have to check with the supplier of that government recognised software? The supplier can only help you in this.

ssingla

Check the latest SP3 hotfix by microsoft for Indian Localization. I think the functionality has been added to directly create the e-tds file.

ajaykt_2000

when we go to Generate eTDS and run batch job, the system converted a txt format file for e-TDS.
Do we have to copy the file and submit it to the Government autority or any other activity is to be followed to get the e-TDS accepted by the Governmental authority.
please let me know if any other procedure or steps are required....
where i found text format file which is converted by the system

ssingla

The procedure of filing Indian E-TDS and its related calculation is too lengthy to be explained in the forum. You can refer to 13701_Statement of TDS_Feature Instructions Guide of HF1 and can then ask your problem if any.

darshanm

Namaste All,


In NAV sp3 system generates the e-TDS return file in TEXT format,
but goverment approved format is .FVU. Does anybody knows
how to convert .TXT file in .FVU format??

ssingla

There are file validation software available on the site
http://www.tin-nsdl.com/eTDSRPU.asp

If your file is validated by the software, you can file the same with the tax authority.

I have implemented it and is running just fine.

aps_mbs

Hi all,
That was a great help....
but I have been using Navision 5.0 and followed the same steps.....

when i tried to validate the .txt file from the NSDL site a message appeard as Invalid File type..
Input File
C:\Documents and Settings\................\Desktop\etds.txt

Error/Response File
C:\Documents and Settings\................\Desktop\eetds.txt

Upload File
C:\Documents and Settings\..................\Desktop\uetds.txt

snap shot attached

ssingla

There is a particular utility on the official website of Income tax which checks and convert the text file FBU (not sure of extension) which is then validated and uploaded.

aps_mbs

HI guys,

The issue has been resolved.....I have successfully converted the ..txt file into a .fvu file..

thanx for the reply

regards,
APS