1. Online Filing of E-TDS Return
E-
***************************************
By
CA. NIMESH DEDHIA
E-mail: nmdedhia@gmail.com
2. Introduction
• 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. 200405 and Annual Information Return (AIR) (F.Y. 2004-05
Onwards).
• 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).
8. • In case of Individual
– You will receive email from NSDL containing
“Organisation ID” and “User ID”.
9. • In case of Organisation
– You have to submit this Acknowledgement &
Authorisation Letter (In format prescribed by
NSDL) to NSDL.
– After acceptance & verification you will
receive email containing “Organisation ID”
and “User ID”
10. Login to do online filing of E-TDS return
Log in page can be accessed under the menu “login” at home page under the option
“e-TDS/TCS Online Filing”
Click Here
10
24. Now for e-filing you need to login with new user id.
Give your New Use id
here and the clcik on
Submit
After click on submit it will ask for
DSC and after selceting dsc you will
able to login.
25. Keep ready your FVU file for online upload, select “TDS/TCS” as
displayed below.
26. After click on “TDS/TCS” you will able to see below screen
where you have to click on “Add Files”.
After adding the file,
status of uploading
will be displayed
here.
27. After uploading, we can check status of return filed and
generate Provisional receipt.
Click on “TDS” to
check status &
generate Provisional
receipt
28. Status of uploading
will be displayed
here.
You can download
Provisional Receipt
from this link.