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HOW TO FILE TDS RETURN ?HOW TO FILE

TDS RETURN ?

What is TDS Return ?

♦ A TDS return is a summary of all transactions related to TDS made during

♦ A TDS return is a summary of all transactions related to TDS made during quarter.

♦ TDS Return is a quarterly statement submitted by the deductorDepartment.

♦ The statement shows a summary of all the ♦ The statement shows a summary of all the entries for TDS collected by the the TDS paid by the deductor

What is TDS Return ?

A TDS return is a summary of all transactions related to TDS made during

A TDS return is a summary of all transactions related to TDS made during

TDS Return is a quarterly statement deductor to the I.T.

The statement shows a summary of all the The statement shows a summary of all the entries for TDS collected by the deductor and

deductor.

TDS Return Due DatesTDS Return Due Dates

TDS Return Form NamesTDS Return Form Names

How to File TDS Return through Return Preparation Utility (RPU)?How to File TDS Return through Return Preparation Utility (RPU)?

Two Main Files GeneratedTwo Main Files Generated

Methods to FileTDS Return

Methods to FileTDS Return

Method 1: Offline Method

Deposit both the files at TIN

♦ FVU in Soft Copy♦Form 27A In Hard Copy

(Along with required Fees)

No. of DeducteesNo. of Deductees0-100100-1000MORE THAN 1000

Method 1: Offline Method

Deposit both the files at TIN Facilititation Centre

FVU in Soft CopyForm 27A In Hard Copy

(Along with required Fees)

Fees ( ₹ )Fees ( ₹ )45

210683

Method 2: Online Method

Upload FVU file with the help of digital signature at

www.incometaxindiaefiling.comwww.incometaxindiaefiling.com

Method 2: Online Method

Upload FVU file with the help of digital signature at

www.incometaxindiaefiling.com website.www.incometaxindiaefiling.com website.

Step 1 : ZIP FVU FileStep 1 : ZIP FVU File

STEP 2 : Download Digital Signature Software & Generate Signature File

STEP 2 : Download Digital Signature Software & Generate Signature File

Go to Bulk UploadGo to Bulk Upload

After entering required details then Generate Signature File

After entering required details then Generate Signature File

STEP 3: Upload at www.incometaxindiaefiling.com

STEP 3: Upload at www.incometaxindiaefiling.com

Go to TDS -> Upload TDS> Upload TDS

Enter the Required DetailsEnter the Required Details

Attach Zip File and Digital Signature File & Then UploadAttach Zip File and Digital Signature File & Then Upload

After UploadingAfter Uploading