Blog

How can I file TDS with NSDL?

How can I file TDS with NSDL?

Step 1: Click on “Login Here”, from E-Filing Homepage.

  1. Step 2: Enter User ID (TAN), Password and Captcha and then click Login.
  2. Step 3: After login, to go TDS->upload TDS.
  3. Step 4: In the form given, select the proper statement details from the drop down boxes for:
  4. Step 5: To Validate Statement details, Click Validate.

How can I pay TDS online NSDL?

Pay Tax Online​​

  1. Step-1. To pay taxes online, login to http://www.tin-nsdl.com > Services > e-payment : Pay Taxes Online or click here on the tab “e-pay taxes” provided on the said website.
  2. Step-2. Select the relevant challan i.e.
  3. Step-3.
  4. Step-4.
  5. Step-5.
  6. Step-6.
  7. Step-7.

Can I file TDS return online?

It is compulsory to e-file the TDS returns and it can be done through the official Income Tax e-filing portal. It is mandatory that the TDS returns are submitted on time by the deductors. Filing of TDS returns can be completed online.

How can I file TDS myself?

How to upload TDS statements on income tax portal

  1. Step 1: Go to http://incometaxindiaefiling.gov.in/ and click on ‘Login Here’.
  2. Step 2: Enter your login credentials and click on ‘Login’.
  3. Step 3: Once you’ve logged in, click on the ‘Upload TDS’ option under the TDS tab.

How can I file my first TDS return?

  1. Procedure to File E-TDS Return online.
  2. Step 1: Registration on Traces Website (If earlier Not Done)
  3. Step 2: Login to Traces Website.
  4. Step 3: Registration on Redirected Site.
  5. Step 4: Login to Income Tax Portal of TAN Holder’s PAN.
  6. (http://www.incometaxindiaefiling.gov.in/)

Where can I submit TDS return?

How to file TDS online:

  1. Step 1: Go to http://incometaxindiaefiling.gov.in/ and click on ‘Login Here’.
  2. Step 2: Enter your login credentials and click on ‘Login’.
  3. Step 3: Enter Captcha and click the “Login” button.
  4. Step 4: Once you’ve logged in, click on the “TDS” menu and select “Upload TDS” from the drop-down list.

How can I pay TDS for online property purchase?

I. Steps to fill form 26QB :

  1. Go to TIN NSDL website​ ( www.tin-nsdl.com ).​
  2. Under ‘TDS on sale of property’, click on “Online form for furnishing TDS on property (Form 26QB)”
  3. Select the applicable challan as “TDS on Sale of Property”.
  4. Fill the complete form as applicable.

How do I pay TDS online?

Following is the procedure that a deductor needs to follow:

  1. Login TIN NSDL Portal. To pay TDS online visit the website of income tax department.
  2. Select the Relevant Challan.
  3. Fill in the Challan Details.
  4. Confirm Challan Details.
  5. Make TDS Payment.
  6. Online Verification.

What is new TDS rate?

TDS Rate Chart for FY 2021-22

Section Nature of Payment Others TDS Rate (%)
194N Cash withdrawal exceeding 1 crore during the previous year from 1 or more accounts with a bank or co-operative society (w.e.f 01.09.2019) 2
1940 TDS on e-commerce participants 1% (01.10.2020)
194Q Purchase of Goods 0.10%(01.07.2021)

Can TDS be filed offline?

TDS returns can be filed both ways – offline or online.

How can I download TDS Acknowledgement from NSDL?

Select the TDS > View Filed TDS option from the dashboard. Click on the Token Number. Click on the option to download the Provisional Receipt. It is password protected and password is TAN in lower case.

How can I prepare TDS/TCS returns using NSDL e-Gov?

NSDL e-Gov has developed software called e-TDS/TCS Return Preparation Utility (RPU) to facilitate preparation of e-TDS/ TCS returns. This is a freely downloadable VB based utility. Separate utilities are available for preparation of each type of statement.

How to verify if a file is NSDL approved?

Once the file has been prepared as per the file format, it should be verified using the File Validation Utility (FVU) provided by NSDL In case file has any errors the FVU will give a report of the errors.

How to prepare E-TDS/TCS statements?

Deductors/collectors are required to prepare e-TDS/TCS statements as per these file formats using, NSDL e-Gov. Return Preparation Utility or in-house software or any other third party software and submit the same to any of the TIN-FCs established by NSDL e-Gov.

How to view TDs details in e-filing?

Step 1: Login to E-Filing, go to TDS-> view FIled TDS. Step 2: Select the details from the drop down boxes for FY, Form Name and Quarter respectively for which the TDS was uploaded from the form. Step 3: Click on “View Details”.