Step-9 Select the details from the drop-down for which TDS was uploaded. This lets you through the whole process of how to e file TDS return. Also, let us know your opinion by commenting below. Customer Login Demo Request. Call us : Mail us : info relyonsoft. How to e- file TDS return — Step by step procedure. Yes eTDS return can be filed online under digital signature. I do not know the Bank branch code of the branch in which I deposited tax. Can I leave this field blank? This is different from the branch code which is used for bank drafts etc.
This no. It is mandatory to quote BST code both in challan details and deductee details. Hence, this field cannot be left blank. Government deductors transfer tax by book entry, in which case the BSR code can be left blank. If payment to the parties on which TDS has been deducted has been made actually i. The Control Totals in Error response File are generated only when a valid file is generated. Otherwise, the file shows the kind of errors.
The control totals are as under:. Is the bank challan number compulsory? Challan identification number is necessary for all non government deductors. Will the quarterly paper returns be accepted by the Income tax department? PAN of the deductors has to be given by non government deductors.
It is essential to quote PAN of all deductees failing which credit of tax deducted will not be given. What is the due date for furnishing TDS returns for the financial year and the 1st quarterly return for the financial year ? The due date for furnishing returns for tax deducted for the financial year was 30th June, which has been extended to 31st August, in case of Government deductors only. The quarterly returns for the quarter ending 30th June become due on 15th July.
However, for the quarter ending 30th June, , the due date has been extended to 31st August, for all deductors. In case of doubt, reference should always be made to the relevant provisions of the Direct Tax Laws and Rules and where necessary, notifications issued from time to time. Content provided by Income Tax Department, Mumbai. You can also calculate TDS for previous years, in case you believe mistakes were made on earlier returns.
Part 3. Deposit payments the day they are deducted. Each payday, deduct TDS payments as calculated and deposit those amounts to the credit of the Central Government. Otherwise, you can pay with check, cash, or bank draft. Provide a TDS certificate to each employee stating the amount of tax that has been deducted from their paycheck. Download electronic return software. Electronic TDS returns must be submitted in a particular data format.
The software to produce these returns is available for download online at no charge. You can also use approved commercial software, or hire an accountant to file your returns for you. Deliver quarterly statements electronically. Financial-year quarters end on June 30, September 30, December 31, and March Your TDS statement for the quarter is due on the 15th of the month following the end of the quarter, with one exception.
The quarterly statement for the quarter ending March 31 is not due until May If you don't file your statement by the due date, you may be charged a penalty. However, most employers are required to send electronic statements. The total statements consist of a report form plus your accounting files showing all deductions made for each employee during that quarter. If you upload your TDS files electronically, you'll pay an upload fee of at least Rs.
You can also send in a physical copy of your files free of charge. The entire return must fit on one CD. Validate your return. Your return software includes a validation tool that reviews your file for any errors. Read over the report generated and correct any errors found before submitting your statement and file. Make sure the figures in your files match the totals you entered on your forms.
If they don't match, your returns will be rejected. Submit your verified declaration. If you submit your TDS returns electronically, you must also send in a declaration of the accuracy of your return. This declaration should be signed in the presence of a notary and include your left thumbprint. This means if you have an accountant who files your returns, you're still responsible for submitting a declaration. Include your email address to get a message when this question is answered.
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