Help · Tax & Compliance: GST, TDS & income tax
How to download GST and TDS return files
Get GST and TDS / TCS return files in the formats the official utilities accept, check them, and file them yourself. Bebaak never files.
Who can do this: Admins and Accountants. Viewers can open it but not change anything.
Steps
Step by step
- Tax & Compliance → Return files.
- Choose the return and period: GSTR-1 (JSON or Excel), GSTR-3B (JSON with a computation PDF), CMP-08, GSTR-4 or GSTR-9 workbooks.
- For TDS / TCS choose 24Q, 26Q, 27Q or 27EQ: Bebaak prepares the data for Protean's Return Preparation Utility and lists anything that fails its checks.
- Fix the items listed (for example a missing PAN), then download again.
- Upload the file on the GST portal or in Protean's utility and file there. Form 16 / 16A data and ITC-04 links are on the same page.
FAQs
Questions
Does Bebaak file my returns?
No. It prepares the files; you or your CA upload and file them on the portal.
Related guides
Need a hand?
WhatsApp +91 97111 87655 or email siba@bebaak.co with your organisation name and a screenshot.
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