CA Deepak Swarnkar

Procedure to File ETDS Return online (Now No need of Facilitation Centre for TDS Return Filings)

Step 1: Registration on Traces Website (If earlier Not Done)

Requirements

(a)    Acknowledgement receipt of Last TDS Return filed at Facilitation Center (It means you have to submit at least one return at TIN Facilitation Centre to register on Traces Website)

(b)   Challan and challan wise deduction details sheet.

Steps

1 (i) – Go to website https://www.tdscpc.gov.in/app/login.xhtml

1 (ii) – New User – Register New User as Deductor and Proceed fill the required fields and get registered.

Note: Use the challan which have multiple PAN in deductee records, please don’t repeat PAN in deductee details.

Step 2: Login to Traces Website

2 (i) – On login in quick links – click on “Register at E-Filling Site

2 (ii)- Verify details and click on Redirect

Step 3: Registration on Redirected Site

3 (i) – the redirect tab will lead you to Income Tax Registration Portal with pre filled datas – fill password, mobile number and Mail ID (Not used for more than 9 user earlier on Income Tax website), Landline and Fax number, and captcha.

3 (ii) proceed for Registration.

Step 4: Login to Income Tax Portal of TAN Holder’s PAN

(http://www.incometaxindiaefiling.gov.in/)

Login to Income Tax Portal (The login which we use for return filling) of Person to whom the PAN was allotted, in my pending actions the action for approval of TAN Login will be shown. Click on TAN Number and confirm.

After confirmation at PAN login Portal, you will receive SMS (Mobile PIN) and link for activation of user ID.

Step 5: Login to TAN (http://www.incometaxindiaefiling.gov.in/)

  1. Before start using the online return filling facility please register the DSC of deductor’s Authorised person – Partner, Director etc else you have to verify the return by Demate Account, Online Banking and Aadhar OTP.
  2. With the help of TDS return prepare software or utility generate fvu file and create ZIP folder of the fvu file.
  3. Upload the file in TDS option (Presently last option in TAB).
  4. Save the acknowledge.

More Under Income Tax

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Category : Income Tax (27473)
Type : Articles (16937) Featured (4070)
Tags : TDS (1024)

12 responses to “File ETDS Return online; No need to visit Facilitation Centre”

  1. Ankit Gupta says:

    Sir,
    Is DDO (drawing and disbursing Officer) authorised to verify return online through thsi process by his adhaar EVC ?

  2. CA DHAVAL P. TRIVEDI says:

    According to my opinion, the government should develop a system to file even first TDS return on-line.

  3. k.d. says:

    I am salaried person. Everytime In M.O.D. interest bank is deducted TDS. Can I know why the bank deducted TDS from the interest of m.o.d?
    My income is approx 4.5 lack and I have already submitted my PAN card in the bank.
    Plz give me proper guidance..

  4. Anvita Thakar says:

    However, at present, one has to submit revised TDS return manually at TIN facilitation centres

  5. Roychan K J says:

    Is it mandatory to have land line and fax number to register for online submission.

  6. ram babu says:

    Is the receipt generated on filing the return same. Or is it a reference No.
    (for consultants, if the receipt is not like tin-nsdl ‘s Acknowledgement. They will not accept it as filing of their return and do not pay the bill.

    • CA DEEPAK SWARNKAR says:

      Dear Ram Ji, after uploading TDS Return, in same TAB you will find “VIEW FILLED TDS” CLICK ON IT, INPUT FY, FORM, AND QTR AND SUBMIT FOR VIEW DETAILS.
      YOU WILL FIND RETURN FILLED DETAILS, PLEASE CLICK ON TOKEN NUMBER AND CLICK ON GENERATE PROVISIONAL RECEIPT NUMBER

  7. Amit Sabu says:

    Is there any circular/notification for the same?

    • CA DEEPAK SWARNKAR says:

      Dear Sabu Ji, Its not compulsory to file online return, you may proceed with existing system, however there is no uploading charges if you upload online return.

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