Matter of tds e file

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04 August 2011 GOOD EVENING TO ALL EXPERT CAN ANY 1 TELL ME THAT HOW CAN I FILL E FILE OF QUERTERLY RETURN OF TDS BY INCOME TAX SIDE . WHAT IS THE PROCESS OF IT.

CA. Dashrath Maheshwari

CA. Dashrath Maheshwari (Expert)
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04 August 2011 Online upload of electornic 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. 2004-05 Onwards). This facility is available only for entities who possess a valid reformatted 10-digit TAN. Entities having old TAN or who have not yet been allotted a reformatted 10-digit TAN cannot upload their e-TDS/TCS statements directly to the TIN central system through the Internet.

An entity desirous of using this facility has to register itself online as an organisation and can associate its multiple TAN(s) to this organisation. These TANs should belong to the same legal entity for example ABC Bank and its branches (with different TANs) can register as one entity. Registration shall be in the name of ABC Bank and TAN of its different branches can be associated with it.

Entities intending to avail of this facility should have a Digital Signature Certificate (DSC) (Class II or Class III) from any of the CCA approved Certifying Authority specified by NSDL for the purpose of digitally signing the registration and subsequent logins to the TIN central system and upload ofstatements.

for more info, please check: https://www.tin-nsdl.com/onlineintro.asp

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