In this article, we are going to discuss
the steps on how to do TDS return filing online. Check out the steps below:-
·
You can get started first of all by
logging on to the TRACES and slowly start Filing in your requested details for
the e-filing of your TDS return.
·
Next, you can click on the register
tab for the e-filing. You will see this particular option on the left corner of
the newly opened window page of TRACES.
·
It will take you to the e-filing
portal of the ITR or income tax department. Here you will be asked for
registering. You will do as a tax deductor or the collector. Remember, that
your TAN shall be your default user id.
·
Now you will be required to create a
new password. Along with that give in the details of the authorized person like
their registered mobile phone number, a work email address and other similar
details of your organization. This includes the information like your address, landline
number, fax number etc. Once you fill in the requested information on the form,
just click submit tab then after keying in the visible captcha.
·
Now next, you are supposed to log on
to the e-filing portal of the income tax department by using your PAN card
number as your password. Put the date of incorporation of your company or
organization, or the date of birth of yours in case it’s your personal e-filing
of the TDS return. And now approve
the TAN Registration.
·
Once approved, you will be sent a
link to click on, on your email address that has been provided by you earlier.
A PIN shall be sent on your mobile number then.
·
Now once you click on the received
link, a page will open and enter the PIN and then click on the submit button.
Now, this completes your registration process of e-filing of the TDS returns.
·
An important point here for you to
note is that the above-mentioned information is strictly for those who have
never been registered as a tax deductor or a collector.
Know the basic procedure
for the e-Filing of the TDS Return
·
You may start with the filing of TDS
return details that are requested from you into the software or into the return
preparation utility and the process it.
·
Now you can select an option to
upload the TDS return for e-filing to the e-filing portal of the income tax
department. This will just generate a ZIP file for you. This ZIP file consists
of your processed TDS return filing
and then you may save it.
·
Next, you can go to the DSC
management utility, and then select the option for a bulk upload. To this
attach your ZIP file that was earlier generated with your TDS return
information.
·
Pick the DSC option which will be in
a .pfx form or USB token file. Select your DSC certificate file and generate
DSC file to be saved to yourself. However these days, digital signatures are
not always required on the income tax return filing.
·
Now again log on to the income tax
department portal with your tax deductor or the collector id and then select a
tab that says upload TDS return. Fill in your asked details and information and
then click on submit button.
·
After the above steps followed, your
token number shall get generated and later on checked onto through the option that
says “view filed return”. This completes your job and your e-filing process is
complete.
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