Due dates for gst returns

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This query is : Resolved

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This discussion addresses confusion regarding GST and TDS return filing procedures. The user is seeking clarification on whether further registration is needed on the Income Tax website after registering on TRACES for TDS payments. Advice is given to register on the Income Tax portal under the Tax Deductor category and then register the DSC. However, the user encounters an issue after entering their TAN, indicating they are already registered on TRACES and need further guidance on proceeding with online TDS return filing.

TARIQUE RIZVI

TARIQUE RIZVI (Querist)

24 July 2020 Dear Friends
With kindest regards I would like to approach with the below given issue

We are registered on traces with user ID & password. We are making TDS payment on our TAN. Now any further registration whether is required.

Some people say that u will have to get registered on income site. I don't understand what they are advising me.

Please guide me.

I want to file TDS return on line instead of going to any NSDL center.

Our dsc is also registered on income tax site.

CA ANKIT GADA

CA ANKIT GADA (Expert)

25 July 2020 You have already registered on Income Tax website based on PAN for Income Tax filing Return. Now if you want to upload TDS Return online then again register on Income tax portal under Tax Deductor category. Register your DSC after your successful Login.

TARIQUE RIZVI

TARIQUE RIZVI (Querist)

25 July 2020 Dear Ankit Sir,
Thanks for your reply.
I followed your guidelines but after feeding TAN it is showing as follows:

1-Register with Traces
2-Login to Traces
3-Post login use the option register with e-filing

We are already registered on Traces and now in such case what should we do ?

Please guide me and oblige.

We

TARIQUE RIZVI

TARIQUE RIZVI (Querist)

25 July 2020 ANKIT SIR CAN YOU GIVE ME YOUR CONTACT NUMBER. My name is Tarique Rizvi : 982 1630 130

TARIQUE RIZVI

TARIQUE RIZVI (Querist)

25 July 2020 TAN IS AS FOLLOWS:
PNES40353F

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