1. Enter your login credentials. Form 2. In today’s fast paced world, the online tax filing facility has made the process of submitting returns a hassle-free and efficient process. The TDS return (.fvu file) has to be saved in pen drive/CD and shall be submitted along with form 27A and shall be duly signed by the authorised signatory. How to Upload Income Tax Return Online using a Digital Signature. Conso File is the file with the data of the TDS returns processed for a relevant financial year, quarter and form type. 1. Taxpayers who have a digital signature certificate can sign their TDS returns using DSC (Digital Signature Certificate). If filing with DSC In case returns are filed online, they can be submitted on the official website of the NSDL TIN. Step-12 In case if “Rejected” Click on the token and view the details of the error as shown below. Procedure to file revised TDS Return: If you find any mistake in filling the eTDS or want to make any modifications like changing the name, address, challan serial no., BSR code, challan tender date, etc, you can correct your form in simple steps. Now you can file TDS return with the help of FREE TDS Return Preparation Utility (TDS RPU). However, a level 2 digital signature must be used by the deductor in case TDS returns are filed online. How to file TDS Returns in Income tax portal, Upload & View your TDS Statement of Form 26AS / 26Q at https://www.tin-nsdl.com… As we all know that TDS (Form 26AS / 26Q) filing is an integral part of the Income Tax Filing and Returns process that has been mandated by the Income Tax Department of India. Step-2 Go to “ Declaration for Non – filing of TDS statements ” Step-3 Select details from the drop-down menu If the DSC is not generated then click on “. First of all, Access the GST Portal or www.gst.gov.in URL. Filing TDS returns is mandatory as per the prevailing provisions of the Income Tax Act in India. Login to Traces Website. Follow the steps mentioned the heads. The TDS return filed information is available in Form 26AS which you can download from the TRACES website. Tax Deducted at Source (TDS) is a means of tax collected at the very source of income. You need to Click on ‘ Generate Signature file ’ button. Upload the Digital Signature file generated using DSC management utility to upload the zip file. Tax Deducted at source) and TCS (i.e. Click on Proceed Note: Enter the details of the latest TDS return or TDS correction return filed. To avail the facility, it is requested to Login to TRACES and navigate to “Defaults” tab to locate “Request for Correction” from the drop-down list. Once the TDS statement is uploaded, a success message will appear on the screen and a confirmation mail will be sent to your registered email ID. Types of GST Returns | Due Dates, All Forms & Late Filing Penalties, Section 194A TDS on Interest | Rate of Deduction | Due Date | Limit, Section 12A Registration for Trust | Step by Step Registration Process, How to EPF Withdrawal Online After Leaving Your Job? Step 5b: Validate using EVC or Electronic Verification Code. The following is the Step by step procedure to file the TDS return online. The Aadhaar OTP is sent to the principal contact’s Mobile Number. ITD has notified revised file formats for preparation of TDS (i.e. 3. The Central Board of Indirect Taxes and Customs ( CBIC ) has taken the EVC ability prolonged to businesses to file GSTR1 and GSTR 3B. Then, click on “View Details“. Steps of Nil Return filing of TDS in a summary Step-1 Login to TRACES Deductor login with the User ID, Password and TAN of the deductor. Digital signature is required In order to e-file income tax returns online, to authenticate the electronic documents and also to serve as a proof of identity of an individual. This lets you through the whole process of how to e file TDS return. A success message will be displayed and the signature file will be generated and saved at the location where the return file … How to file TDS return online? If the DSC is not available, then it can be done using EVC. – The bank account, PAN and Demat account (if any) details of both the deductor and the deductee. This is applicable for deductors who did not deduct any tax during the relevant quarter. TRACES introduced a new system for NIL return filing of TDS from the FY 2014-15. Select the option to upload the return to ‘EFILING’ portal of the ITD. e-TDS/e-TCS return can be prepared using in-house software, any other third party software or the NSDL e-TDS Return Preparation Utility. Firstly, on traces, register your TAN number. The NSDL manages all TIN-FCs. Facing problem in revising the TDS return; here is the procedure how to file TDS revised return. The Deductor must have registered the TAN at ITD’s e-Filing Portal using a valid Digital Signature Certificate. e-TDS/e-TCS return in accordance with the file formats is to be prepared in clean text ASCII format with 'txt' as filename extension. If you have not pre-validated the following screen appears. Upload the TDS Zip file prepared using the utility downloaded from TIN-NSDL website. The filing of returns must be completed by the 25th of each month. I would like to e-Verify later. Note: DSC registration is only needed once or when a new DSC is being used. Step-2 After login, Go to TDS then click on Upload TDS option. Now the return will have to verify then click the FILE WITH DSC or FILE WITH EVC button to file the FORM GSTR10. Entities having TAN Registration must then file TDS returns quarterly. 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