Registration process for online TDS/TCS return filing & upload

Step by step process of registration for online TDS/TCS return filing and upload

1. First of all, allow the pop-ups in your browser (following is the screenshot of chrome browser). Afterwards, don’t forget to block it again.

2. Now open http://tdscpc.gov.in/ and make login as usual. You will find a link with words “Register at e-filing site” on left side panel of Quick Links. Click on that.

3. Now you will find the following screen. Click on “redirect”.

4. Now you will be redirected to incometaxefiling.gov.in. Refer to the following screenshot.
5. Fill up the details there and click on submit. Now you will get a message as under. Read it carefully.
6. Now go to http://incometaxindiaefiling.gov.in/ and make usual login by PAN, D.O.B. and password and put curser on “worklist” and click on “For your action”. Screen will appear with all details like PAN, Name, Mobile number, Email ID etc. Go through it carefully and if there is any mistake at data entry level then “reject” the same, otherwise click on “approve”.

7. Then you will get the message as “Request has been approved successfully”.

8. Now open the email ID which you have given at the time of registration and you might have received an email there with link for verification. Click on that link and there will appear a box which asks for “Mobile PIN” which you would have received on mobile number entered at the time of registration. Enter the “Mobile PIN” and click on “Submit”. Or if you have not received either “email” or “mobile pin”, then you may request for resending the same. For that open http://incometaxindiaefiling.gov.in and click on “Login” and then click on “Resend Activation Link”. From the dropdown menu, select “TDS User”. Now fill up the required fields and again “Submit”. Now again open the email ID which you have given at the time of registration and you might have received an email there with link for verification. Click on that link and there will appear a box which asks for “Mobile PIN” which you would have received on mobile number entered at the time of registration. Enter the “Mobile PIN” and click on “Submit”. And then you will get a message “The user ID is successfully activated”.

9. Make “login” to the same website (http://incometaxindiaefiling.gov.in) with “TAN” as ID and give the password which you have set at the time of this registration. Now put a curser on “TDS” menu and select “Upload TDS” (Actually it should be “Upload TDS/TCS”).

10. Now select the appropriate options from the dropdown menus and click on “Validate”. On next screen follow the instructions given there and click on “Upload”.

That’s it…………….

I hope this might have helped you to understand this new procedure in appropriate manner.

CA. Tejas K. Andharia

B. COM, F.C.A., D.I.S.A.(ICAI), D.I.R.M.(ICAI)

Bhavnagar, Gujarat

Email: [email protected]

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(Republished with Amendments by Team Taxguru)