So in this article, we will guide you with the step-by-step
instructions in order to do your online
TDS return e-filing get done.
Follow the steps
below: -
1)
First of all, log on to the TRACES
with your details in order to e-file your TDS return.
2)
Now click on the tab that gives the
option of “register for e-filing”. You shall see this option on the left of the
corner of the TRACES window page.
3)
Now this will take us next to the
filing portal of the income tax department where it will ask you for
registering. This will be referred as a tax deductor or a collector. And your
TAN will be your default user id.
4)
You will then be required to create
a password, giving the details of the authorized person like their designation
and their mobile number and the email id and similar other basic details of
your organization, like the address, landline number, and the fax number etc.
After you have filled all the asked information, click on the submit option
after you type in the showed captcha image.
5)
Next, log on to the e-filing portal
of the income tax department by using a PAN as password and the date of the
incorporation if it’s organization or date of birth of the one, filing for the
TDS return. And then wait for the approval of the TAN Registration.
6)
After you get it approved, a link
will be received onto your email address that you have previously used in the
form while a PIN will be sent on your registered mobile number.
7)
Click on that link and then put in
the PIN that you received on the mobile number and then submit. This shall
complete your registration process of the TDS e-filing.
An important point to be noted is that all the above
mentioned process is for when you have never registered as a tax deductor or
the tax collector.
How to Get Registration
of DSC or Digital Signature?
1)
Now download the digital signature
management utility and after that go to the registrar or reset password tab.
2)
Now you fill in your TAN for your
organization and your PAN if you are the DSC holder. After this select the type
of DSC you are using. For example “.pfx” or the USB token type. After
selecting, generate the signature file and save it.
3)
Now log in to the e-filing portal
through the created id and then go to the profile setting, and then register for
DSC. Once you upload the DSC file, submit it and here your DSC Registration
will be completed for TDS return e-filing.
Note, that the DSC Registration is needed only once.
What is The
Procedure for e- Filing Of TDS Return?
1)
Start with the input of TDS return filing details in the
software or in the return preparation utility and the process it.
2)
Now select an option for the
uploading of the TDS return for e-filing to the e-filing portal of the income
tax department. This shall then generate a ZIP file for you of your processed
TDS return. Save it.
3)
Go to the DSC management utility and
select the bulk upload for the option. Attach your ZIP file to this and then put
your TAN and PAN. Next, pick the DSC option which will be either “.pfx” or the
USB token file. Then just select your DSC certificate and then generate a DSC
file and then save it.
4)
Again log on to the income tax
department portal your tax deductor or the collector id and then select the tab
saying “upload TDS return” give all the
required details and then click on the submit button.
5)
Finally, after all this, A token
number will be generated that can be checked from the option saying “view filed
a return” on the website of e-filing. And here your TDS return e-filing process is
complete.
In case if you need the help of professionals then you must
get in touch with Enterslice experts anytime so that we can help you with best
possible solutions immediately. All you have to do is to email us or call us
through the phone number.
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