How to Upload TDS Return

 

 

 

 

 

 

 

 

How to download TDS certificate

 

 

 

 

 

 

 

 

 

PROCEDURE AFTER FILING ALL SHEETS

REMOVING ERRORS

1-FILL ALL SHEETS--->SAVE---->CREATE FILE

2-BROWS FOR ERROR/UPLOAD & STATISTICS REPORT FILE PATH

3-IT SHOWS ERROR PAGE BY PAGE

4-WE REMOVE ERRORS SAVE FILE AND CREATE FILE AGAIN

5-IN THE END ONLY ONE ERROR REMAIN   i.e

T-FV-1041 Challan Input File (CSI File) is Mandatory for verification of Non-nil Challans in the TDS/TCS statements

In this case we have to download a CSI file (challan status inquiry file ) from OLTAS AND SAVE IT IN OUR TDS RETURN FOLDER.

THE CSI FILE IS DOWNLOADED THROUGH GOOGLE

6-THEN AFTER SAVING THE CSI FILE IN RETURN FOLDER WE AGAIN SAVE OUR RETURN AND CREATE FILE

   BROWSE FOR ERRORS IN ERRORS/ UPLOAD & STATISTICS REPORT FILE PATH AND

   BROWSE FOR ERRORS IN ERRORS/ UPLOAD & STATISTICS REPORT FILE PATH AND

7-WHEN YOU CREATE FILE IT WILL SHOW FILE VALIDATION SUCCESSFUL

 

MAIN TWO FILE ARE GENERATED

FORM 27 A PDF--------->THIS FILE WE HAVE TO TAKE PRINTOUT AND GET SIGNED

FVU FILE (FILE VALIDATION UTILITY)------>THIS FILE WE HAVE TO SAVE IN PEN DRIVE OR CD

 

OPTION-1 BOTH FILES ARE DEPOSITED AT TIN FACILIATION CENTER(NSDL AGENCY) ONE IN SOFT COPY ONE HARD COPY

THEY WILL TAKE SOME FEES FOR TDS RETURN

FEES DEPENDS UPON NUMBER OF DEDUCTEES

NO OF DEDUCTEES    FEES (RS.)

0-100                              45

100-1000                        210

MORE THAN 1000        683

 

OPTION 2 WE CAN UPLOAD FVU FILE WITH THE HELP OF DIGITAL SIGNATURE AT INCOMETAXINDIAEFILING WEBSITE

 

                               STEPS

STEP 1                  ZIP FVU FILE(RIGHT CLICK-->SEND TO COMPRESSED FOLDER)

 

STEP 2                  GO TO INCOMETAXINDIAEFILING WEBSITE-->DOWNLOADS-->DOWNLOAD DSC MANAGEMENT UTILITY SOFTWARE

                              EXTRACT AND INSTALL SOFTWARE ON DESKTOP

 

STEP 3                 INSERT DSC PENDRIVE AND INSTALL SOFTWARE

 

STEP 4                 OPEN DSC UTILITY-->USE BULK UPLOAD OPTION

                             GENERATE SIGNATURE FILE

 

STEP 5                LOGIN TO INCOMETAX WEBSITE AND CHOOSE BULK UPLOAD OPTION

                            UPLOAD 2 FILES

                            FVU FILE ZIPPED 

                            SIGNATURE FILE