REGISTERING AND SUBMISSION OF TDS RETURN THROUGH INCOME TAX E-FILING SITE WITH DSC
Click on Register at e-filing site tag in quick link in Dash board in respective TRACES Account
We have to input our TAN/PAN and PAN of Authorised Person. The window will be redirected to another window. We have to Create Account. Username shall be TAN. We can create password as per instruction given there. Further We have to input the PIN received via SMS in registered mobile No or in registered mail ID of income Tax e-filing Account. Before logging on to TDS account in Income Tax e-filing site, we need to validate the link received in the registered mail ID of the Income Tax e-filing Account.
Log in with our TAN No and Password
Select Sign using New DSC with DSC Signature File .
For creating DSC signature file "DSC_MGMT_UTILITY" is required-.Link is available for download in the same window.
DSC Signature file creation procedure is as follows
For Singing Purpose
Open the Utility application and select Register/Reset Password using DSC . Input TAN and PAN of DSC holder, select .pfx file or USB token . Browse the .pfx file. If USB is used, select USB token Certificate. Generate Signature file using the DSC PIN. A signature file will be created with extension ".signature" .Select a path and save it. The signature files once created cannot be used more than once. The signature file created for sign in purpose may be deleted after logging in.
For uploading purpose
First of all we need to convert the FVU file of 24Q or 26Q or 27Q to ZIP file. Double click on FVU file and select " SEND TO" and “ COMPRESSED ZIPPED FOLDER”. The ZIP file will be created in the same folder where FVU file is saved.
Further open the DSC_MGMT_UTILITY select the BULK UPLOAD OPTION, select the FVU ZIP file and input TAN PAN and select USB token certificate or browse .pfx files as the case may be. .Generate Signature file using the DSC password A signature file will be created with extension ".signature" in the folder where the ZIP file is created. It must be saved in the same destination where ZIP file is placed.
Proceeds back from the Log in window
Sign in using DSC and select TDS link in top bar and Select upload option. Further ,We have to select the FVU version, Year, Form No, Quarter etc. and click on Submit option. Then upload FVU ZIP file and DSC signature file created through bulk option in DSC utility application and submit it
Now Your Return has been successfully submitted!!
Go to TDS link in top bar and select the submitted details and click on hyperlink for downloading details. Its password protected PDF file. Input your Tan in lower case and print it out and saved in local disk. Its over!
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