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)
(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.
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
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/)
- 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.
- With the help of TDS return prepare software or utility generate fvu file and create ZIP folder of the fvu file.
- Upload the file in TDS option (Presently last option in TAB).
- Save the acknowledge.