Question 1

In which software is Form 26Q TDS return prepared?

Accepted Answer

TDS RPU (TDS Return Preparation Utility)

Answer

Marg ERP

Answer

Busy

Answer

Tally ERP

Question 2

What is the due date for filing Form 26Q TDS return for the fourth quarter of the financial year 2023-24?

Accepted Answer

31st May 2024

Answer

31st December 2024

Answer

31st July 2024

Answer

31st March 2025

Question 3

What are the details required to be filled in the first form of the TDS RPU?

Accepted Answer

Financial year, quarter, deductor's TAN number, PAN number, name, complete address, email ID, responsible person's name, PAN number, complete address, email ID and mobile number

Answer

Challan details

Answer

Details of the person who prepared the return

Answer

Deducted details

Question 4

How many challans can be added in the TDS RPU for filing Form 26Q TDS return?

Accepted Answer

Multiple challans can be added

Answer

challan cannot be added

Answer

Only one challan can be added

Answer

The limit is fixed based on the amount of TDS

Question 5

What details are required to be filled while adding challan details in the TDS RPU?

Accepted Answer

Challan number, amount, BSR code number, date, serial number and minor head code

Answer

Deducted details

Answer

PAN of the deductor

Answer

Challan number and date

Question 6

How many deductions can be added for a single challan in the TDS RPU?

Accepted Answer

Multiple deductions can be added

Answer

Only one deduction can be added

Answer

Deduction cannot be added

Answer

The limit is fixed based on the challan amount

Question 7

What details are required to be filled for each deduction added in the TDS RPU?

Accepted Answer

Section code under which TDS is deducted, PAN of the deductee, name of the deductee, date of payment, amount on which TDS is deducted and TDS amount

Answer

Deductor's details

Answer

Challan details

Answer

Financial year and quarter

Question 8

What additional information is required to be filled after adding challan and deduction details in the TDS RPU?

Accepted Answer

Date of deduction and rate of TDS

Answer

Financial year and quarter

Answer

Challan details

Answer

PAN of the person who prepared the return

Question 9

How to validate the TDS return prepared in the TDS RPU?

Accepted Answer

Create File option needs to be clicked and then the challan input file and the folder to save the AU file צריך (chria=need) to be selected

Answer

The return needs to be submitted directly through the TDS RPU

Answer

The return needs to be uploaded on the Income Tax portal

Answer

Print the return and submit it manually at the NSDL TIN center

Question 10

After successful validation of the TDS return in the TDS RPU, what file needs to be uploaded on the Income Tax portal for submission?

Accepted Answer

AU file

Answer

CSI file

Answer

Challan input file

Answer

RPU file

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