How to e- file TDS return – Step by step procedure
How to prepare & file e-TDS return [Without software]
Hello, in this post we will let you through the step by step procedure on how to e file TDS
Do you use Saral TDS?
Check out the entire process of TDS return filing with Saral TDS here:
Prerequisite for TDS e-filing
Before uploading the TDS statements, keep the following points in mind:
- You must hold a valid TAN and it should be registered for e-filing
- Prepare the TDS statements using ITD-NSDL suggested software (Ex: Saral TDS)
- Prepare the File Validation Utility (FVU) for the returns file
- You should have a valid DSC registration for e-filing if you wish to upload using DSC
- You should also provide the principal contact’s bank account or Demat account. If you wish to upload using EVC, then the principal contact’s PAN and Aadhaar has to be linked.
Deductors have to note that for now only uploading of regular TDS statements (from Financial Year 2010-11 onwards) is available at the Income-Tax efiling website. All correction statements are still to be uploaded to NSDL Website.
You can either watch the video or go through the steps on-by-one below.
How to e file TDS return
Verification options available
You will get the below “Message” if principal contact’s Aadhar is not linked with PAN.
To view the TDS Statement
Step-10 The status of the details will be displayed.
Step-11 In case of “Accepted”, click on the Token Number and download the Provisional receipt as follows.
Step-12 In case if “Rejected” Click on the token and view the details of the error as shown below.