Please … Click on Proceed Note: Enter the details of the latest TDS return or TDS correction return filed. Advertisement . Following are the assessees liable to file quarterly TDS return electronically: 2 nd quarter would start from 1 st July to 30 th September therefore, TDS return … CPC (TDS) has provided new enhanced features, to further add to the convenience of online facility of filing corrections to the TDS Statements. Currently over 20,000 deductors are already using the online facility for corrections. It is mandatory to File TDS Return who falls under the slab rates prescribed by the Income Tax department. In case the TDS Returns are rejected, a non-acceptance memo along with the reasons for the rejection is issued. Select the authorized signatory from the list. Already generated EVC through My Account Generate EVC Option or Bank ATM. EVC using Prevalidated Demat Account Details. Step 5b: Validate using EVC or Electronic Verification Code. However, a level 2 digital signature must be used by the deductor in case TDS returns are filed online. Step-10 The status of the details will be displayed. But … Using .pfx file: Click on ‘Browse DSC File’ button to select a valid ‘.pfx’ file and then enter the password for the file. It is mandatory to, Filing of TDS return within the prescribed time is also mandatory. To upload using DSC, first upload the TDS zip file and also attach the digital signature file. 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. The taxpayers are provided with three options to e … I would like to e-Verify later. Enter the Aadhaar OTP and Click on Submit. If you continue to use this site we will assume that you are happy with it. 3. ITD has notified revised file formats for preparation of TDS (i.e. If the above information is correct then a token number or a provisional receipt will be received. Th… For tax deducted at the source on certain types of payments, the assessee who has deducted the taxes at source should file the returns quarterly by producing TDS/TCS statements along with details such as TAN, PAN, deduction amount, payment type etc. Procedure to file revised TDS Return: If you find any mistake in filling the eTDS or want to make any modifications like changing the name, address, challan serial no., BSR code, challan tender date, etc, you can correct your form in simple steps. After entering the above details, click the “. If the user selects “Option 2- I do not have an EVC and I would like to generate EVC to e-Verify my Form” the following screen appears. Abhay (CMA) 12 April 2016 Step-11 In case of “Accepted“, click on the Token Number and download the Provisional receipt as follows. If the user selects the third option then he will receive an OTP in the mobile number which is there in his Aadhar card. The Deductors who desires to upload the Quarterly TDS/TCS e-Returns online, shall upload the same at e-Filing Portal of ITD.. Tds return is required to be filed on quarterly basis. Choose any one of the following option to verify the Income Tax Return: Digital Signature Certificate (DSC). As we all know, TDS is being deducted to deposit a certain amount of your salary to the government in the form of tax. The file has to generate using the utility given by ITD. The TDS return filed information is available in Form 26AS which you can download from the TRACES website. In case there are any errors when filing the TDS returns such as incorrect PAN or challan details, the tax amount that was paid to the government will not come upon Form 16. Taxpayers who have a digital signature certificate can sign their TDS returns using DSC (Digital Signature Certificate). First of all, Access the GST Portal or www.gst.gov.in URL. Step-5 Once the TDS is uploaded, a success message will be displayed on the screen. Request for conso file from Traces Portal. The online procedure for filing TDS returns is a simple and time-saving mode of filing returns. If the DSC is not generated then click on “. Click on the “upload” button. The person deducting the tax is known as deductor and the one who receives the payment after the deduction of tax is called the deductee. The TDS return (.fvu file) has to be saved in pen drive/CD and shall be submitted along with form 27A and shall be duly signed by the authorised signatory.