Hi,
I would like to know process to upload TDS data to traces site.
We are deducting TDS from vendors with different sections like 194H,194J,194C and these details need to be upload to traces site. After that we can download the Form16A from traces site.
Could you explan the process to upload file on traces site
Regards,
Madhu
u need to file tds return 26Q.
| Originally posted by : Sachin Rajput | ||
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u need to file tds return 26Q. |
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Could you elaborate.
Regards,
Madhu
TDS return is record of all transcation realated to tax deducation at source (194C, 194J, 194H) and challan details by which u deposited tds.
There is a format of 26q which is avaiable on www.tin-nsdl.com/etds-etcs/eTDS-steps.php
Hi,
Once filled that 26Q format then what is the next step.
Regards,
Madhu
after that u have to submit that file at TIN-Facilation center https://www.tin-nsdl.com/tin-facilities.php
Hi Sachin,
Thanks for your prompt respose.
Could you let us know following points.
1. Is it possible to upload TDS file (26q) directly into traces site or NSDL site
2. When FVU tool useful
Regards,
Madhu
It is a long process to upload TDS file (26q) directly into traces site or NSDL site
Online upload of electronic 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 of statements.
Via https://www.tin-nsdl.com/etds-etcs/eTDS-onlineintro.php
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