How to efile TDS return online

Hello, in this post we will let you through the process of how to e file TDS return. Follow the step by step procedure.

Step-1 Visit the Income Tax Department website and click on login here. Enter your login credentials.

How to e file TDS return 1

Step-2 After login, Go to TDS then click on Upload TDS option

How to e file TDS return 2

Step-3 Next, enter the Statement details and click on Validate.

How to e file TDS return 3.

Step-4 Upload the TDS zip file prepared using the utility downloaded from tin-NSDL Website. Then, attach the signature file generated using DSC management utility for the uploaded TDS zip file. For more details on generating DSC click here

Next, click on the Upload button

How to e file TDS return 4

Step-5 Once the TDS is uploaded, a success message will be displayed on the screen. A confirmation mail is sent to your registered mail ID.

How to e file TDS return 5

Step-6 The below screen appears if DSC is not generated. Then the users have to click on “Click here to e-verify” to e-verify TDS.

How to e file TDS return 6

Step-7 The users have these three options to verify as shown below.

How to e file TDS return 7

If the users select “Option-1“, the below screen appears. Enter the Electronic Verification code and click on Submit

How to e file TDS return 8

If the user selects “Option 2- I do not have an EVC and I would like to generate EVC to e-Verify my Form” the following screen appears. Select the appropriate option from the screen.

How to e file TDS return 9

So, follow the below steps for  EVC – Through Net Banking

How to e file TDS return 10

EVC – Through Bank Account Number – To generate EVC through Bank account Number you need to pre-validate the bank details.

How to e file TDS return 11

If the Principal Contact has not pre-validated the Bank Account Number, the following screen appears.

How to e file TDS return 12

EVC – Through Demat Account Number – The Demat account details of the Principal contact should be pre-validated.

How to e file TDS return 13

If you have not pre-validated the following screen appears.

How to e file TDS return 14

If the user selects “Option 3- I would like to generate Aadhaar OTP to e verify the Form”, the principal contact has to complete the Aadhaar-PAN linking process. The generated Aadhaar OTP is sent to the principal contact’s Mobile Number. Enter the Aadhaar OTP and Click on Submit.

How to e file TDS return 15

If principal contact’s Aadhar is not linked with PAN you will get the below “Message

How to e file TDS return 16

Step-8 To view the filed TDS statement Login to e-filing, Go to TDS and click on View filed TDS.

How to e file TDS return 17

Step-9 Select the details from the drop down for which TDS was uploaded. Then, click on “View Details“.

How to e file TDS return 18

Step-10 The status of the details will be displayed.

How to e file TDS return 19

Step-11 In case of “Accepted“, click on the Token Number and download the Provisional receipt as follows.

How to e file TDS return 20.

Step-12 In case if “Rejected” Click on the token and view the details of the error as shown below.

How to e file TDS return 22
How to e file TDS return 21

This lets you through the whole process of how to e file TDS return. Also, let us know your opinion by commenting below.

Share On:

Leave a Reply

Your email address will not be published. Required fields are marked *