E FILLING OF TDS

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atish pattnaik (Querist)

30 January 2018 hi i want to learn efilling of tds. plz tell me how i ll get know everything about tds filling process. thanks in advance..

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)

30 January 2018 You must hold a valid TAN and it should be registered for e-filing
Your TDS statements should be prepared using Return Preparation Utility (RPU) and validated using File Validation Utility (FVU)
You can prepare your returns in an easy manner using TDS software
You should have a valid DSC registered for e-filing if you wish to upload using DSC
The principal contact’s bank account or demat account details should be provided or the principal contact’s PAN should be linked with Aadhar if you wish to upload using EVC
Here is a step-by-step guide on uploading TDS statements on the income tax website:

Step 1.
Go to https://incometaxindiaefiling.gov.in/ and click on ‘Login Here’.

Step 2.
Enter your login credentials and click on ‘Login’. Your user ID will be your TAN.

Step 3.
Once you’ve logged in, click on the ‘Upload TDS’ option under the TDS tab.

Step 4.
You will be provided with a form where you will need to select the correct details. Once the details are selected, click on Validate.

Step 5 – Validate using DSC.
The TDS statements can be uploaded using either DSC or EVC. to upload using DSC, first upload the TDS zip file and also attach the digital signature file. Then, click on Upload.
Select the relevant option, enter the EVC and click on ‘Submit’.

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