Tds online return filing
-
Upload
nimesh-dedhia -
Category
Technology
-
view
1.201 -
download
0
description
Transcript of Tds online return filing
Online Filing of EOnline Filing of E--TDS ReturnTDS Return
******************************************************************************
ByBy
CA. NIMESH DEDHIAE-mail: [email protected]
Online Filing of EOnline Filing of E--TDS ReturnTDS Return
******************************************************************************
ByBy
CA. NIMESH DEDHIAE-mail: [email protected]
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: [email protected]