Procedure for TCS/ TDS return filing in the ITD e-filing portal

Procedure for TCS/ TDS return filing in the ITD e-filing portal

With effect from 1_st May 2016, the online submission of Quarterly TDS/TCS statements will be discontinued at TIN-NSDL website.

The Deductors who desires to upload the Quarterly TDS/TCS e-Returns online, shall upload the same at e-Filing Portal of ITD. 

The Deductor must have registered the TAN at ITD's e-Filing Portal using a valid Digital Signature Certificate. To know detailed procedure on how to register as 'Tax Deductor and Collector' please read this booklet.

Once the Tax Deductor and Collector login is created, user can upload the Quarterly TDS/TCS statements as described below:

1. Visit ITD's e-filing home page (ITD e-filing) and login using TAN and Password
2. After successful login, go to TDS menu >> Upload TDS
3. In the form provided select the appropriate statement details, viz. FVU Version, Financial Year, Form Name, Quarter and Upload Type (Regular / Correction) and verify.
4. Browse the TDS return filing zip file generated using Saral TDS
5. Attach Signature file created using DSC Utility and click 'Upload'
6. On successful upload appropriate message will be displayed along with Transaction ID and the Token Number for future reference. Deductor can check the status of return after 24 hours of upload using the Token Number.

Read here for the detailed procedure of TCS/ TDS return filing statement upload.