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2016

Online filing of TDS and TCS return at Income Tax Department Portal

  • As you are aware, currently online upload of e-TDS/TCS statement(s) and Annual Information return (AIR) facility is provided by NSDL e-Governance Infrastructure Limited (NSDL e-Gov) on behalf of Income Tax Department (ITD).
  • We hereby inform that from May 1, 2016, the functionality of Online Upload of e-TDS/TCS statement(s) will be available on e-filing portal of Income Tax Department.
  • The Deductor must have registered the TAN at Income Tax Department’s e-Filing Portal using a valid Digital Signature Certificate. To know detailed procedure on how to register as ‘Tax Deductor and Collector’ please check the attached manual.
  • Once the Tax Deductor and Collector login is created, user can upload the Quarterly TDS/TCS statements as described below:
    1. Visit Income Tax Department’s e-filing home page at http://incometaxindiaefiling.gov.in/ and login using TAN and Password
    2. After successful login, go to TDS menu >> Upload TDS
    3. In the provided form select the appropriate statement details, viz. FVU Version, Financial Year, Form Name, Quarter and Upload Type (Regular / Correction) and verify.
    4. Browse the TDS return filing zip file generated using Taxman’s Software.
    5. Attach DSC (Digital Signature Certificate) and click ‘Upload’
    6. On successful upload an appropriate message will be displayed along with Transaction ID and the Token Number for future reference. Deductor can check the status of return after 24 hours of upload using the Token Number.
  • Otherwise, the users who are desirous to file e-TDS/TCS statements/AIR can file the same through TIN-FC. To know the nearest TIN-FC, please visit at the TIN website at https://www.tin-nsdl.com/tin-facilities.php

attachmentTDS/TCS Statement - User Manual

Financial Management