{"id":2283,"date":"2019-10-19T15:35:46","date_gmt":"2019-10-19T10:05:46","guid":{"rendered":"https:\/\/aktassociates.com\/blog\/?p=2283"},"modified":"2019-10-19T15:35:46","modified_gmt":"2019-10-19T10:05:46","slug":"online-filing-of-tds-return","status":"publish","type":"post","link":"https:\/\/aktassociates.com\/blog\/online-filing-of-tds-return\/","title":{"rendered":"Online Filing of TDS Return ,Types, Due date &#038; Procedure"},"content":{"rendered":"<p><span style=\"font-weight: 400;\">Besides deducting the TDS on behalf of the government and remitting it, the deductor also has a liability to file TDS returns for such deductions within specified due dates. In this article, we will discuss the procedure for such filing.<\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-2285 size-full\" src=\"https:\/\/aktassociates.com\/blog\/wp-content\/uploads\/2019\/10\/tds-return-filing.png\" alt=\"tds return filing\" width=\"700\" height=\"400\" srcset=\"https:\/\/aktassociates.com\/blog\/wp-content\/uploads\/2019\/10\/tds-return-filing.png 700w, https:\/\/aktassociates.com\/blog\/wp-content\/uploads\/2019\/10\/tds-return-filing-300x171.png 300w, https:\/\/aktassociates.com\/blog\/wp-content\/uploads\/2019\/10\/tds-return-filing-20x11.png 20w\" sizes=\"(max-width: 700px) 100vw, 700px\" \/><\/p>\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_66_1 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<p class=\"ez-toc-title \" >In this article, we will discuss about...<\/p>\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"Toggle Table of Content\"><span class=\"ez-toc-js-icon-con\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #1e73be;color:#1e73be\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #1e73be;color:#1e73be\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/span><\/a><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1 eztoc-toggle-hide-by-default' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/aktassociates.com\/blog\/online-filing-of-tds-return\/#TDS\" title=\"TDS\">TDS<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/aktassociates.com\/blog\/online-filing-of-tds-return\/#Types_of_forms_for_TDS_filing\" title=\"Types of forms for TDS filing\u00a0\">Types of forms for TDS filing\u00a0<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/aktassociates.com\/blog\/online-filing-of-tds-return\/#Due_dates_for_filing_TDS_Return\" title=\"Due dates for filing TDS Return\">Due dates for filing TDS Return<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/aktassociates.com\/blog\/online-filing-of-tds-return\/#Details_required_for_filing_TDS_Returns\" title=\"Details required for filing TDS Returns\">Details required for filing TDS Returns<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/aktassociates.com\/blog\/online-filing-of-tds-return\/#Procedure_for_uploading_TDS_statement_on_the_Income_Tax_Portal\" title=\"Procedure for uploading TDS statement on the Income Tax Portal\">Procedure for uploading TDS statement on the Income Tax Portal<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/aktassociates.com\/blog\/online-filing-of-tds-return\/#Validate_using_Digital_Signature_Certificate_DSC\" title=\"Validate using Digital Signature Certificate (DSC)\">Validate using Digital Signature Certificate (DSC)<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/aktassociates.com\/blog\/online-filing-of-tds-return\/#Validate_using_Electronic_Verification_Code_EVC\" title=\"Validate using Electronic Verification Code (EVC)\">Validate using Electronic Verification Code (EVC)<\/a><\/li><\/ul><\/nav><\/div>\n<h2><span class=\"ez-toc-section\" id=\"TDS\"><\/span><strong>TDS<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">Tax Deducted Source (TDS) is a concept of collecting taxes at the very source of income i.e., the deductor (person who makes payment) on behalf of the government deducts the tax at the time of making the payment of specified nature(such as contract, interest, commission, professional fees, rent, etc..,) to any other person (deductee) and remits or deposits the same to the credit of Central Government. Besides from deducting the tax and remitting it to the government, the deductor is further required to file TDS return to the Income Tax Department on a quarterly basis.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">The TDS return filed shall contain a valid TAN number and PAN <\/span> <span style=\"font-weight: 400;\">number of the deductor, PAN of the deductee or payee, tax <\/span><span style=\"font-weight: 400;\">amount<\/span><span style=\"font-weight: 400;\"> paid, TDS challan details, etc..,<\/span><\/p>\n<h2><span class=\"ez-toc-section\" id=\"Types_of_forms_for_TDS_filing\"><\/span><strong>Types of forms for TDS filing\u00a0<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">TDS Return form varies with respect to the nature of the income of the deductee. The following are the various types of TDS return forms used for filing.<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Form -24Q<\/span><span style=\"font-weight: 400;\">:\u00a0Statement of tax deducted at source from salaries.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Form-26Q<\/span><span style=\"font-weight: 400;\">:\u00a0Statement of tax deducted at source on all payments excluding salaries.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Form-27Q<\/span><span style=\"font-weight: 400;\">: Statement of a tax deduction on income from interest, dividend, or any other amount payable to non-residents.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Form-27EQ<\/span><b>:<\/b><span style=\"font-weight: 400;\">\u00a0Statement of tax collected at source.<\/span><\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"Due_dates_for_filing_TDS_Return\"><\/span><strong>Due dates for filing TDS Return<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">Following are the Due dates for uploading TDS Returns<\/span><\/p>\n<table>\n<tbody>\n<tr>\n<td rowspan=\"2\"><span style=\"font-weight: 400;\">Quarter<\/span><\/td>\n<td colspan=\"3\"><span style=\"font-weight: 400;\">Due Date<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">Form-24Q &amp; Form-26Q<\/span><\/td>\n<td><a href=\"https:\/\/aktassociates.com\/blog\/nri-tds-return-form-27q\/\"><span style=\"font-weight: 400;\">Form-27Q<\/span><\/a><\/td>\n<td><span style=\"font-weight: 400;\">Form-27EQ<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">Q1 (April to June)<\/span><\/td>\n<td><span style=\"font-weight: 400;\">31<\/span><span style=\"font-weight: 400;\">st<\/span><span style=\"font-weight: 400;\"> July<\/span><\/td>\n<td><span style=\"font-weight: 400;\">31<\/span><span style=\"font-weight: 400;\">st<\/span><span style=\"font-weight: 400;\"> July<\/span><\/td>\n<td><span style=\"font-weight: 400;\">15<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> July<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">Q2 (July to Sept)<\/span><\/td>\n<td><span style=\"font-weight: 400;\">31<\/span><span style=\"font-weight: 400;\">st<\/span><span style=\"font-weight: 400;\"> Oct<\/span><\/td>\n<td><span style=\"font-weight: 400;\">31<\/span><span style=\"font-weight: 400;\">st<\/span><span style=\"font-weight: 400;\"> Oct<\/span><\/td>\n<td><span style=\"font-weight: 400;\">15<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> Oct<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">Q3 (Oct to Dec)<\/span><\/td>\n<td><span style=\"font-weight: 400;\">31<\/span><span style=\"font-weight: 400;\">st<\/span><span style=\"font-weight: 400;\"> Jan<\/span><\/td>\n<td><span style=\"font-weight: 400;\">31<\/span><span style=\"font-weight: 400;\">st<\/span><span style=\"font-weight: 400;\"> Jan<\/span><\/td>\n<td><span style=\"font-weight: 400;\">15<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> Jan<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">Q4 (Jan to Mar)<\/span><\/td>\n<td><span style=\"font-weight: 400;\">31<\/span><span style=\"font-weight: 400;\">st<\/span><span style=\"font-weight: 400;\"> May<\/span><\/td>\n<td><span style=\"font-weight: 400;\">31<\/span><span style=\"font-weight: 400;\">st<\/span><span style=\"font-weight: 400;\"> May<\/span><\/td>\n<td><span style=\"font-weight: 400;\">15<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> May<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2><span class=\"ez-toc-section\" id=\"Details_required_for_filing_TDS_Returns\"><\/span><strong>Details required for filing TDS Returns<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">A valid<a href=\"https:\/\/aktassociates.com\/blog\/form-49b-for-tan-application\/\"> TAN number<\/a> and registration in e-filing<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">TDS statement shall be prepared using the Return Preparation Utility (RPU) and verified using the File Validation Utility (FVU). The aforesaid utilities can be downloaded from tin-nsdl website (<\/span><span style=\"font-weight: 400;\">https:\/\/www.tin-nsdl.com\/<\/span><span style=\"font-weight: 400;\">).<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">For the purpose of uploading the TDS statement via the DSC method, a valid DSC shall be registered in e-filing.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">For the purpose of uploading the TDS statement via the EVC method, the Bank account or Demat account of the user uploading TDS statement should be pre-validated or PAN number should be linked with the Aadhaar number of such user.<\/span><\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"Procedure_for_uploading_TDS_statement_on_the_Income_Tax_Portal\"><\/span><strong>Procedure for uploading TDS statement on the Income Tax Portal<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Log in to the official website of the income tax India e-filing at \u00a0<\/span><a href=\"http:\/\/incometaxindiaefiling.gov.in\/\"><span style=\"font-weight: 400;\">http:\/\/incometaxindiaefiling.gov.in\/<\/span> <\/a><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Click the \u2018login\u2019 option to enter user id credentials, Usually, user id will be the TAN number of the user.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">After successfully logging in, under the \u201cTDS\u201d tab click the \u201cupload TDS\u201d option.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">After clicking \u2018upload TDS\u2019 option a form will be displayed requiring the following details<\/span>\n<ul>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">FVU Version\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Financial Year\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Form Name<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Quarter<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Upload Type<\/span><\/li>\n<\/ul>\n<\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">After filling the aforesaid details, proceed by clicking the \u2018validate\u2019 option to validate the statement details.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">TDS returns shall be validated in the following ways<\/span>\n<ul>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Validate using <a href=\"https:\/\/aktassociates.com\/blog\/digital-signature-certificate\/\">Digital Signature Certificate (DSC)<\/a><\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Validate using Electronic Verification Code (EVC)<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"Validate_using_Digital_Signature_Certificate_DSC\"><\/span><strong>Validate using Digital Signature Certificate (DSC)<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">The TDS\/TCS statement which is prepared by using the utility downloaded from tin-NSDL Website (<\/span><span style=\"font-weight: 400;\">https:\/\/www.tin-nsdl.com\/<\/span><span style=\"font-weight: 400;\">), shall be uploaded as a zip file.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">The signature file generated using DSC Management Utility shall be attached for the uploaded TDS ZIP file.\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">After successfully uploading the TDS, a success message will be displayed on the screen stating \u2018TDS return has been uploaded successfully\u2019 and such a message also contains a Transaction Id. A confirmation mail for successful upload has also been sent to the registered email id.<\/span><\/li>\n<\/ul>\n<h2><a href=\"https:\/\/aktassociates.com\/business-compliance\/tax-compliance\/tds-return-filing\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-2288 size-full\" src=\"https:\/\/aktassociates.com\/blog\/wp-content\/uploads\/2019\/10\/Online-TDS-Return-Filing.png\" alt=\"Online TDS Return Filing\" width=\"700\" height=\"150\" srcset=\"https:\/\/aktassociates.com\/blog\/wp-content\/uploads\/2019\/10\/Online-TDS-Return-Filing.png 700w, https:\/\/aktassociates.com\/blog\/wp-content\/uploads\/2019\/10\/Online-TDS-Return-Filing-300x64.png 300w, https:\/\/aktassociates.com\/blog\/wp-content\/uploads\/2019\/10\/Online-TDS-Return-Filing-20x4.png 20w\" sizes=\"(max-width: 700px) 100vw, 700px\" \/><\/a><\/h2>\n<h2><span class=\"ez-toc-section\" id=\"Validate_using_Electronic_Verification_Code_EVC\"><\/span><strong>Validate using Electronic Verification Code (EVC)<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Upload the TDS ZIP file prepared by using the utility downloaded from the tin-NSDL Website and click the \u2018e-verify\u2019 option.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">After clicking \u2018E-verify\u2019 option, the user can e-verify the TDS under the following options<\/span>\n<ul>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">I already have an EVC to e-Verify the Form<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">I do not have an EVC and I would like to generate EVC to e-Verify my Form<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">I would like to generate Aadhaar OTP to e-verify the Form.<\/span><\/li>\n<\/ul>\n<\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Under \u2018I already have an EVC to e-Verify the Form\u2019 option, enter the EVC code on the screen displayed.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Under \u2018I do not have an EVC and I would like to generate EVC to e-Verify my Form\u2019 option, EVC shall be generated and submitted via Net Banking or via Bank Account Number or via Demat account number.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Under \u2018I would like to generate Aadhaar OTP to e-verify the Form\u2019, EVC shall be generated and sent to the user registered mobile number in Aadhaar card.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">After entering the EVC code and click the \u2018submit\u2019 option.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">After Successful submission, the status of the TDS return filed shall be viewed by clicking the \u2018view filed TDS\u2019 option provided under the TDS tab.<\/span><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Besides deducting the TDS on behalf of the government and remitting it, the deductor also has a liability to file &#8230; <\/p>\n<p class=\"read-more-container\"><a title=\"Online Filing of TDS Return ,Types, Due date &#038; Procedure\" class=\"read-more button\" href=\"https:\/\/aktassociates.com\/blog\/online-filing-of-tds-return\/#more-2283\">Read more<span class=\"screen-reader-text\">Online Filing of TDS Return ,Types, Due date &#038; Procedure<\/span><\/a><\/p>\n","protected":false},"author":4,"featured_media":2287,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[1],"tags":[],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v22.8 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Online Filing of TDS Return,Types, Due date &amp; Procedure AKT Associates<\/title>\n<meta name=\"description\" content=\"Besides deducting the TDS on behalf of the government and remitting it, the deductor also has a liability to file TDS returns for such deductions within specified due dates. 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