Tds

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

14 December 2015 can anyone plzz tell me how to proceed through the tds process.exactly of how to start doing tds returns

Arpit Shah

Arpit Shah (Expert)
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14 December 2015 http://taxguru.in/income-tax/tds-returns.html

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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04 October 2021 DS/TCS Statement > Online Filing
Step – I

The data structure (file format) in which the e-TDS / e-TCS return is to be prepared has been notified in https://www.tin-nsdl.com/services/etds-etcs/etds-rpu.html
Step – II

e-TDS/e-TCS return in accordance with the file formats is to be prepared in clean text ASCII format with 'txt' as filename extension. e-TDS/e-TCS return can be prepared using Return Preparation Utility provided by NSDL or any other third party software
Step – III

Once the file has been prepared as per the file format, it should be verified using the File Validation Utility (FVU) provided by NSDL
Step – IV

In case file has any errors the FVU will give a report of the errors. Rectify the errors and verify the file again through the FVU.
Step – V

Generated .fvu file can be submitted at TIN-FC or uploaded at https://www.incometax.gov.in/iec/foportal/ website

For Online upload of TDS/TCS Statement, registration of organisation at https://www.incometax.gov.in/iec/foportal/ is mandatory

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