As we all aware that, now TDS deductor can file their TDS return online without visiting TDS facilitation center. This article will cover all the procedure of registration on traces website, Income tax e-filing website, etc
Procedure to File E-TDS Return online
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
(i) Go to website https://www.tdscpc.gov.in/app/login.xhtml
(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
(i) On login in quick links – click on “Register at E-Filling Site”
(ii)Verify details and click on Redirect
Step 3: Registration on Redirected Site
(i) the redirect tab will lead you to Income Tax Registration Portal with pre filled data – 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.
(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.
The procedure of registration of TAN on Income Tax E-filing website is as under:
Steps | Particulars |
Step 1 | Visit the ‘e-Filing’ Portal www.incometaxindiaefiling.gov.in |
Step 2 | Click ‘Login Here’ button located at right side of the Home Page. |
Step 3 | Enter ‘User ID*’ (Note: The User Id differs based on the user type. Click here to know more.) |
Step 4 | Enter ‘Password*’ (Note: The password is set at the time of registration in the e-Filing portal)
Note: If you have forgotten password, Click here to know more. |
Step 5 | Enter the value of ‘Captcha*’ as displayed on the screen. (If the image is not visible properly, the image can be changed by clicking on refresh button beside) ⇒ Click ‘Login’ Or, Visually Challenged users can use the OTP option that is ‘Request OTP’ instead of Captcha. OTP will be shared to registered Mobile Number. |
Step 5: How to upload TDS return online on E-filing portal
To file Tax Deducted at Source (TDS), user must visit NSDL website to prepare and generate the file.
Perform the following steps to upload TDS:
Steps | Particulars |
Step 1 | Logon to ‘e-Filing’ Portal www.incometaxindiaefiling.gov.in |
Step 2 | Go to the ‘TDS’ menu located at upper-right side of the page ⇒ Click ‘Upload TDS’ |
Step 3 | Enter the following required details:
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Step 4 | Click ‘Validate’ |
Step 5 | Attach the TDS(.zip) file at the option ‘Upload TDS(.Zip) File*’ ⇒ Click ‘Submit’ As per the taxpayer’s applicability, use EVC or DSC option. Note:For successful submission of TDS statement, user must have registered DSC or EVC. Else, refer the EVC – Click Here or refer the DSC – Click Here |
Step 6 | To view the uploaded TDS follow following steps:
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Republished with Amendments
tds file is Rejected at e-filing
Line No 1 – Invalid File Type, how to solve this problem.
T_FV_6260 Count of section 194P statement records must be provided only for Form 24Q , Financial year 202122 Quarter 4 Onwards
T_FV_6265 Gross Total Income as per section 194P details should be provided only for Form no. 24Q – Q4
T_FV_4246 Amount of Payment/Credit/Debited should not be 0.00 (zero)
What to do if OTP Is not being received to e verify?
Is DSC compulsory for any person’s?
I want to know the process for filing TDS return online through OTP.
‘Upload TDS(.Zip) File*’ to be explained briefly due to FUV file need to uploan.
after registering in the TRACES i am not able to see the TDS TAB in the efiling site. what should i do now?
Can i still file tds return at the facilitation centre or the online procedure mandatory?
Gud evening sir when iam uplode Q4 tds correction file with original RRR (i.e.Q4)number and previous RRR (I.eQ3) number its always rejected it show always worng previous rrr number worng but I place correct number but it happen how it resolve plese give me solution
I want to ask that it is mandatory TDS first-time return should be filed at the TIN facilitation center?
In case of online tds return, it is necessary to submit form 27A at Facilitation centre
Sir,
Is DDO (drawing and disbursing Officer) authorised to verify return online through thsi process by his adhaar EVC ?
According to my opinion, the government should develop a system to file even first TDS return on-line.
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..
However, at present, one has to submit revised TDS return manually at TIN facilitation centres
Is it mandatory to have land line and fax number to register for online submission.
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.
Is there any circular/notification for the same?