How to File TDS Returns Online ?
Note: Filing of Online TDS Returns is done through Income Tax Website not from TRACES or NSDL Portal
First: > Prepare TDS Return from Offline Utility Tool which you will find in the NSDL Portal
https://www.tin-nsdl.com/services/etds-etcs/etds-rpu.html
Filing Process:
1. After the generation o .FVU & 27A File, Zip only .FVU file and save
2. Open Income Portal
3. Login with TAN Number & Password of the company (If you want to know the TAN wise registration process, please comment below)
4. Go to File TDS Tab in Upper Right
5. Select Required Credentials like: Quarter, Form Type, Financial Year, Return Type (Regular or Correction) then Click Next
5. Now download the DSC Utility File and generate signature file by uploading earlier saved Zip File which includes .FVU file (Digital Signature of Authorized Signatory is required to do so)
6. Save Signature File in the same location
7. Now, in the website upload ZIP file & Signature & click proceed
8. You will get the confirmation of Filing on the screen as well in the registered E-Mail
9. Then Again, go to TDS Filing Tab and select view filed returns. Select Required Credentials like: Quarter, Form Type, Financial Year, Return Type (Regular or Correction) then Click Next
10. If "Accepted" is showing there, it means your return is successfully submitted. If there will any error, then it will show you "Rejected". In case of Rejection: you can find the reason by clicking the acknowledgement number ans again file the same with correction
11. If return was "Accepted", then click on acknowledge number showing in Red Highlighted and download the same
12. TDS Filing Acknowledgement will password protected, Please enter TAN number in lowercase to open.
Hope this helps you, please write your valuable feedback on the comment section.
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