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)
(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
(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
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:
|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’
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:
|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:
|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:
Republished with Amendments