tds online return filing

Online Filing of EOnline Filing of E--TDS ReturnTDS Return

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ByBy

CA. NIMESH DEDHIAE-mail: nmdedhia@gmail.com

Online Filing of EOnline Filing of E--TDS ReturnTDS Return

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ByBy

CA. NIMESH DEDHIAE-mail: nmdedhia@gmail.com

Introduction• Online upload of electronic statement facility can be

used for upload of quarterly e-TDS/TCS statements (F.Y.2005-06 Onwards), e-TDS/TCS returns upto F.Y. 2004-05 and Annual Information Return (AIR) (F.Y. 2004-05Onwards).

• An entity desirous of using this facility has to registeritself online as an organisation and can associate itsmultiple TAN(s) to this organisation. These TANs shouldbelong to the same legal entity for example ABC Bankand its branches (with different TANs) can register asone entity. Registration shall be in the name of ABCBank and TAN of its different branches can beassociated with it.

• Entities intending to avail of this facility should have aDigital Signature Certificate (DSC) (Class II or Class III).

• Online upload of electronic statement facility can beused for upload of quarterly e-TDS/TCS statements (F.Y.2005-06 Onwards), e-TDS/TCS returns upto F.Y. 2004-05 and Annual Information Return (AIR) (F.Y. 2004-05Onwards).

• An entity desirous of using this facility has to registeritself online as an organisation and can associate itsmultiple TAN(s) to this organisation. These TANs shouldbelong to the same legal entity for example ABC Bankand its branches (with different TANs) can register asone entity. Registration shall be in the name of ABCBank and TAN of its different branches can beassociated with it.

• Entities intending to avail of this facility should have aDigital Signature Certificate (DSC) (Class II or Class III).

Registration for E-filing of E-TDS Return

Fill all required details

Registration for E-filing of E-TDS Return

Provide informationregarding Digital Signature.

Click on Submit

Registration Confirmation

Verify all the details given, Ifcorrect then click on Submit

Selection of Digital Signature

Select the DSC and click on Ok

Print the Acknowledgement

• In case of Individual– You will receive email from NSDL containing

“Organisation ID” and “User ID”.

• In case of Organisation– You have to submit this Acknowledgement &

Authorisation Letter (In format prescribed byNSDL) to NSDL.

– After acceptance & verification you willreceive email containing “Organisation ID”and “User ID”

• In case of Organisation– You have to submit this Acknowledgement &

Authorisation Letter (In format prescribed byNSDL) to NSDL.

– After acceptance & verification you willreceive email containing “Organisation ID”and “User ID”

Login to do online filing of E-TDS return

Log in page can be accessed under the menu “login” at home page under the option“e-TDS/TCS Online Filing”

Click Here

10

Click Here

Input Login IDand Click on

Submit.

Input Login IDand Click on

Submit.

Select the DSCand Click on Ok

First we have to create New User.

Click here toCreate New

User

Give details ofDSC and click on

Submit

After click on Submit it will ask for the DSC, Select the DSC andthen click on Ok.

Select the DSCand Click on Ok

After click on Ok, New User will be created.

Now we need to map the New user with the TAN, so select“TAN-UserId Mapping” as displayed below, After that SelectUser ID.

Select TAN and click hereto map and then click on

submit below. Again it willask for the dsc selection and

signing.

After click on Submit, User will be mapped with the TANAssociated.

Now we require to complete Payment procedure. Click on “Paythrough Chque/Demand Draft” option as displayed below.

1. Select “User Id Level”

2. Keep “select” option inPayment Mode”

3. Keep other fields blank andclick on Submit.

After this, we need to allocate amount, So click on “AllocateAmount” as displayed below.

Give value as “0” andClick on Submit.

Now for e-filing you need to login with new user id.

Give your New Use idhere and the clcik on

Submit

After click on submit it will ask forDSC and after selceting dsc you will

able to login.

Keep ready your FVU file for online upload, select “TDS/TCS” asdisplayed below.

After click on “TDS/TCS” you will able to see below screenwhere you have to click on “Add Files”.

After adding the file,status of uploading

will be displayedhere.

After uploading, we can check status of return filed andgenerate Provisional receipt.

Click on “TDS” tocheck status &

generate Provisionalreceipt

Status of uploadingwill be displayed

here.

You can downloadProvisional Receipt

from this link.

Any Queries

Thank you

Email: nmdedhia@gmail.com