In a major move the income tax
department has made it possible for TDS returns to be filed on the income tax e
filing website. (http://incometaxindiaefiling.gov.in/ )
Note that only regular TDS
statements (from Assessment Year 2011-12 onwards) can be uploaded on the income
tax e filing website, correction statements will still have to be uploaded
through https://www.tin-nsdl.com/
Here are the pre-requisites to
uploading your TDS statement on the income tax website –
- TAN must be registered at incometaxefiling.gov.in website
- TDS statement which you want to upload should be
prepared using RPU
(Return Preparation Utility) and validated using FVU (File
Validation Utility)
- Valid DSC registered for e-filing
Step-by Step guide to register TAN
at incometaxefiling.gov.in website
Step1
Visit www.tdscpc.gov.in
and
ü
Existing Users of Traces has to Login and click
the link “Register with e-filing”
ü
Non-Existing users of TRACES must register with
TRACES before registering their TAN with e-filing portal
Step2:
Fill in the requisite mandatory details for registration of TAN with
E Filing Site i.e Address, Email ID, Landline number, Contact Number, PAN & Tan and Signatory/
authorized person’s details after that User is redirected to e-filing
Registration Page & Submit
A successful TAN registration message would be
displayed. The user records are captured in the e-Filing application.
Step3
User will open ID at incometaxindiaefiling.gov.in with PAN as userid and after entering password, Date of Incorporation/ Date of Birth and Capcha Letters
In the worklist ( Second from right option ) there will be Approval or Rejection of TDS Registration
Approve the TDS Registration if all Particulars OK and write in comments OK or if ant other info to be given as branch in case of multiple TAN or Same PAN and Submit
Step 4
Logout
In order to activate the account, the user should click on the Activation link and enter the Mobile PIN. On success, the user account is activated
Open your ID with TAN number on incometaxindiaefiling.gov.in
In the worklist ( Second from right option ) there will be Approval or Rejection of TDS Registration
Approve the TDS Registration if all Particulars OK and write in comments OK or if ant other info to be given as branch in case of multiple TAN or Same PAN and Submit
Step 4
Logout
In order to activate the account, the user should click on the Activation link and enter the Mobile PIN. On success, the user account is activated
Open your ID with TAN number on incometaxindiaefiling.gov.in
Step-by-step guide for uploading TDS statement on income tax department website.
Step 1
Step 2
Enter TAN (user ID),
Password and Captcha and click on ‘Login’
Step 3
After logging in, go to tab named TDS and select option
‘Upload TDS’ from the drop down.
Step 4
In the form, provide the following details correctly
FVU Version
Assessment Year
Form Name
Quarter
Upload Type
Click on ‘Validate’
Step 5
Now in the following screen click on ‘Upload TDS ZIP file’
and upload the TDS/TCS statement
Step 6
Now in the above screen go to ‘Attach the Signature file’
and upload the signature file generated using DSC Management Utility for the
uploaded TDS ZIP file.
Generating Signature file is explained in Uploading of 15CA
and 15CB with DSC
As this is the first time that this procedure is introduced so uploading the signature file generated with DSC management for registration of DSC will also be uploaded before uploading TDS Statement
Click on “Upload” button
As this is the first time that this procedure is introduced so uploading the signature file generated with DSC management for registration of DSC will also be uploaded before uploading TDS Statement
Click on “Upload” button
Step 7
Once the TDS statement is uploaded, success message will be
displayed on the screen.Compiled by Ms Suhasini Dang CA Finalist at Sandeep Ahuja & Co
