What is the procedure for filing TDS?

What is the procedure for filing TDS?

File TDS Return

1. Step-1. Visit the website of the Income Tax PAN Services Unit athttp://tin.tin.nsdl.com/pan/index.htmlor https://www.utiitsl.com/UTIITSL_SITE.
2. Step-2. To apply for a new PAN, Form 49A or Form 49AA can be used.
3. Step-3. The acknowledgement form need to be sent to PAN service provider.
4. Step-4.
5. Step-5.

How can I file TDS online?

How to file TDS online:

1. Step 1: Go to http://incometaxindiaefiling.gov.in/ and click on ‘Login Here’.
2. Step 2: Enter your login credentials and click on ‘Login’.
3. Step 3: Enter Captcha and click the “Login” button.
4. Step 4: Once you’ve logged in, click on the “TDS” menu and select “Upload TDS” from the drop-down list.

How can I file my TDS 26Q return online?

How to download the form 26Q?

1. Click on the downloads tab and from the menu choose E-TDS/E-TCS.
2. On this page, click on ‘quarterly returns’ and then select ‘regular’.
3. Once you do that you will be transferred to a new web page.
4. This page will contain a section ‘form’ under which there will be form 26Q. Click on that.

Can we file TDS return online without DSC?

Note:For successful submission of TDS statement, user must have registered DSC or EVC.

What is form 24Q and 26Q?

Form 24Q should be filed and submitted for Return of Tax Deducted at Source on salary payments. Form 26Q, on the other hand, should be filed and furnished for Return of Tax Deducted at Source details on domestic payments other than salary.

What is form 26Q?

Form 26Q is used to file TDS details on payments made other than salary. The form mentions the total amount that is paid during the quarter and the TDS amount that has been deducted. Form 26Q has to be submitted on a quarterly basis.

Where can I submit TDS return?

Here is a step-by-step guide on uploading TDS statements on the income tax website:

1. Step 1: Go to http://incometaxindiaefiling.gov.in/ and click on ‘Login Here’.
2. Step 2: Enter your login credentials and click on ‘Login’.
3. Step 3: Once you’ve logged in, click on the ‘Upload TDS’ option under the TDS tab.

Can TDS return be filed offline?

TDS returns can be filed both ways – offline or online.

How to file TDs returns?

It is compulsory to e-file the TDS returns and it can be done through the official Income Tax e-filing portal. It is mandatory that the TDS returns are submitted on time by the deductors. Filing of TDS returns can be completed online. Once the TDS returns have been submitted online, the details will come up on the payee’s Form 26AS.

What is the first step in the TDs registration process?

Step 1: Registration on Traces and E-filing is the first step. Firstly, on traces, register your TAN number. But registration cannot be processed if you have not filed a TDS return (other than NIL Return).

How to file E-TDS/TCS statement online?

TDS deductors /TCS collectors will have the option of online filing of e-TDS/TCS returns through e-filing portal or submission at TIN Facilitation Centres. Procedure for filing e-TDS/TCS statement online through e-filing portal www.incometaxindiaefiling.gov.in is given by Notification No. 10/2019 Dated 04th June, 2019.

How to prepare E-TDs/E-TCS return in NSDL?

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