{"id":2118,"date":"2016-06-30T14:31:00","date_gmt":"2016-06-30T14:31:00","guid":{"rendered":"http:\/\/caindelhiindia.com\/blog\/?p=2118"},"modified":"2024-06-14T07:45:58","modified_gmt":"2024-06-14T07:45:58","slug":"how-to-file-tds-returns-online","status":"publish","type":"post","link":"https:\/\/www.caindelhiindia.com\/blog\/how-to-file-tds-returns-online\/","title":{"rendered":"HOW TO FILE TDS RETURNS ONLINE ?"},"content":{"rendered":"<h2><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-6029\" src=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/TDS-122.jpg\" alt=\"TDS\" width=\"1200\" height=\"752\" srcset=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/TDS-122.jpg 1200w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/TDS-122-300x188.jpg 300w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/TDS-122-1024x642.jpg 1024w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/TDS-122-768x481.jpg 768w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/TDS-122-800x501.jpg 800w\" sizes=\"(max-width: 1200px) 100vw, 1200px\" \/><\/h2>\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_58 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<p class=\"ez-toc-title\">Table of Contents<\/p>\n<label for=\"ez-toc-cssicon-toggle-item-69ea30f292c5b\" class=\"ez-toc-cssicon-toggle-label\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" 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: #999;color:#999\" 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><\/label><input type=\"checkbox\"  id=\"ez-toc-cssicon-toggle-item-69ea30f292c5b\"  aria-label=\"Toggle\" \/><nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/www.caindelhiindia.com\/blog\/how-to-file-tds-returns-online\/#QUARTERLY_STATEMENT_RETURNS_SHALL_BE_UPLOADED_AT_TRACES_TDSCPC_WEBSITE_AND_NOT_ON_TIN_NSDL_WEBSITE\" title=\"QUARTERLY STATEMENT \/ RETURNS SHALL BE UPLOADED AT TRACES TDSCPC WEBSITE AND NOT ON TIN NSDL WEBSITE.\">QUARTERLY STATEMENT \/ RETURNS SHALL BE UPLOADED AT TRACES TDSCPC WEBSITE AND NOT ON TIN NSDL WEBSITE.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/www.caindelhiindia.com\/blog\/how-to-file-tds-returns-online\/#TDS_STATEMENT_UPLOAD_User_Manual\" title=\"TDS STATEMENT UPLOAD: User Manual\">TDS STATEMENT UPLOAD: User Manual<\/a><ul class='ez-toc-list-level-3'><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/www.caindelhiindia.com\/blog\/how-to-file-tds-returns-online\/#STEPS_in_Uploading_TDS_Statement\" title=\"STEPS in Uploading TDS Statement:\">STEPS in Uploading TDS Statement:<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/www.caindelhiindia.com\/blog\/how-to-file-tds-returns-online\/#View_Filed_TDS_Statement_%E2%80%93_the_steps_are_as_below\" title=\"View Filed TDS Statement &#8211; the steps are as below:\">View Filed TDS Statement &#8211; the steps are as below:<\/a><ul class='ez-toc-list-level-3'><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/www.caindelhiindia.com\/blog\/how-to-file-tds-returns-online\/#What_Difference_between_TDS_TCS\" title=\"What Difference between TDS &amp; TCS?\">What Difference between TDS &amp; TCS?<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/www.caindelhiindia.com\/blog\/how-to-file-tds-returns-online\/#TDS_TCS_Rate_chart_for_FY_2024-25\" title=\"TDS &amp; TCS Rate chart for FY 2024-25\">TDS &amp; TCS Rate chart for FY 2024-25<\/a><\/li><\/ul><\/nav><\/div>\n<h2 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"QUARTERLY_STATEMENT_RETURNS_SHALL_BE_UPLOADED_AT_TRACES_TDSCPC_WEBSITE_AND_NOT_ON_TIN_NSDL_WEBSITE\"><\/span><span style=\"color: #000080;\"><strong>QUARTERLY STATEMENT \/ RETURNS SHALL BE UPLOADED AT TRACES TDSCPC WEBSITE AND NOT ON TIN NSDL WEBSITE.<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<h2 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"TDS_STATEMENT_UPLOAD_User_Manual\"><\/span><span style=\"color: #000080;\"><strong>TDS STATEMENT UPLOAD: User Manual<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul style=\"text-align: justify;\">\n<li>Pre-Requisites for Uploading TDS Statement<\/li>\n<li>To upload TDS, user should hold valid TAN and should be registered in e-Filing<\/li>\n<li>Statement should be prepared using the Return Preparation Utility (RPU) and validated using the File Validation Utility (FVU). The utilities can be downloaded from tin-nsdl website (https:\/\/www.tin-nsdl.com\/).<\/li>\n<li>Valid DSC should be registered in e-Filing.<\/li>\n<li>Upload TDS\/TCS Statement<\/li>\n<\/ul>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"STEPS_in_Uploading_TDS_Statement\"><\/span><span style=\"color: #000080;\"><strong>STEPS in Uploading TDS Statement:<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\">Step 1: In e-Filing Homepage, Click on \u201cLogin Here\u201d<\/p>\n<p style=\"text-align: justify;\">Step 2: Enter User ID (TAN), Password, and Captcha. Click Login.<\/p>\n<p style=\"text-align: justify;\">Step 3: Post login, go to TDS \u00a0 Upload TDS.<\/p>\n<p style=\"text-align: justify;\">Step 4: In the form provided, select the appropriate statement details from the drop down boxes for:<\/p>\n<ul style=\"text-align: justify;\">\n<li>FVU Version<\/li>\n<li>Assessment Year<\/li>\n<li>Form Name<\/li>\n<li>Quarter<\/li>\n<li>Upload Type<\/li>\n<\/ul>\n<p style=\"text-align: justify;\">Note:<\/p>\n<ul style=\"text-align: justify;\">\n<li>TDS can be uploaded from Asst. Year 2011-12<\/li>\n<li>Only Regular Statements can be uploaded, the Correction statement can be uploaded only through tin-NSDL portal.<\/li>\n<\/ul>\n<p style=\"text-align: justify;\">Step 5: Click Validate to Validate Statement details.<\/p>\n<p style=\"text-align: justify;\">Step 6: \u201cUpload TDS ZIP file\u201d: Upload the <a href=\"https:\/\/www.caindelhiindia.com\/blog\/in-out-of-e-tds-challan-26qb-income-tax-dept\/\">TDS\/TCS statement<\/a> (Prepared using the utility downloaded from tin-NSDL Website)<\/p>\n<p style=\"text-align: justify;\">Step 7: \u201cAttach the Signature file\u201d Upload the signature file generated using DSC Management Utility for the uploaded TDS ZIP file. For further details on generating Signature file click here. Navigate to Step by Step Guide for Uploading Zip File (Bulk Upload)<\/p>\n<p style=\"text-align: justify;\">Step 8: Click on \u201cUpload\u201d button.<\/p>\n<p style=\"text-align: justify;\">Once the TDS is uploaded, success message will be displayed on the screen. A confirmation mail is sent to the registered email id.<\/p>\n<h2 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"View_Filed_TDS_Statement_%E2%80%93_the_steps_are_as_below\"><\/span><span style=\"color: #000080;\"><strong>View Filed TDS Statement &#8211; the steps are as below:<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p style=\"text-align: justify;\">Step 1: Login to e-Filing, Go to TDS<\/p>\n<p style=\"text-align: justify;\">Step 2: In the form provided, select the details from the drop down boxes for Assessment Year, Form Name and Quarter respectively for which the TDS was uploaded.<\/p>\n<p style=\"text-align: justify;\">Step 3: Click on \u201cView Details\u201d.<\/p>\n<p style=\"text-align: justify;\">Step 4: The status of the TDS uploaded is displayed.<\/p>\n<ul style=\"text-align: justify;\">\n<li>Once uploaded the status of the statement would be \u201cUploaded\u201d. The uploaded file will be processed and validated. Upon validation the status will be either be \u201cAccepted\u201d or \u201cRejected\u201d and would be reflected within 24 hours from the time of upload. In case if \u201cRejected\u201d, the rejection reason will be displayed.<\/li>\n<li>If the status is \u201cRejected\u201d, click on the Token Number to view the error details.<\/li>\n<li>Reason for rejection would be displayed as below:<\/li>\n<\/ul>\n<p style=\"text-align: justify;\">Step 6: If the status is \u201cAccepted\u201d, click on the Token Number to see the details of acknowledgement of the statement uploaded for all future reference.<strong>\u00a0<\/strong><\/p>\n<p><span class=\"x_ContentPasted2\">Our\u00a0<span class=\"x_markl89imcpkw x_ContentPasted2\" data-markjs=\"true\" data-ogac=\"\" data-ogab=\"\" data-ogsc=\"\" data-ogsb=\"\"><span class=\"mark096uolyu3\" data-markjs=\"true\" data-ogac=\"\" data-ogab=\"\" data-ogsc=\"\" data-ogsb=\"\">Services<\/span><\/span><\/span><u class=\"x_ContentPasted2\"><\/u><span class=\"x_ContentPasted2\">\u00a0&#8211; Scope of\u00a0<span class=\"mark096uolyu3\" data-markjs=\"true\" data-ogac=\"\" data-ogab=\"\" data-ogsc=\"\" data-ogsb=\"\">Services<\/span>\u00a0<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"What_Difference_between_TDS_TCS\"><\/span><span style=\"color: #000080;\"><strong>What Difference between TDS &amp; TCS?<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-6742\" src=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2016\/06\/tds-vs-tcs-.jpg\" alt=\"tds vs tcs\" width=\"1080\" height=\"1043\" srcset=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2016\/06\/tds-vs-tcs-.jpg 1080w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2016\/06\/tds-vs-tcs--300x290.jpg 300w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2016\/06\/tds-vs-tcs--1024x989.jpg 1024w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2016\/06\/tds-vs-tcs--768x742.jpg 768w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2016\/06\/tds-vs-tcs--800x773.jpg 800w\" sizes=\"(max-width: 1080px) 100vw, 1080px\" \/><\/p>\n<p>TDS is the tax that is deducted from a company&#8217;s payment to an individual when the amount is greater than a predetermined threshold. However TCS is a tax that retailers must collect from customers when they make a purchase.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"TDS_TCS_Rate_chart_for_FY_2024-25\"><\/span><a href=\"https:\/\/carajput.com\/archives\/tcs-and-tcs-rate-chart-for-fy-2024-25.pdf\" data-cke-saved-href=\"https:\/\/carajput.com\/archives\/tcs-and-tcs-rate-chart-for-fy-2024-25.pdf\"><strong>TDS &amp; TCS Rate chart for FY 2024-25<\/strong><\/a><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-7140\" src=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2016\/06\/TDS-and-TCS-.jpg\" alt=\"TDS and TCS\" width=\"919\" height=\"888\" srcset=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2016\/06\/TDS-and-TCS-.jpg 919w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2016\/06\/TDS-and-TCS--300x290.jpg 300w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2016\/06\/TDS-and-TCS--768x742.jpg 768w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2016\/06\/TDS-and-TCS--800x773.jpg 800w\" sizes=\"(max-width: 919px) 100vw, 919px\" \/><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-6165\" src=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2016\/06\/TCS-VS-RCS-.jpg\" alt=\"What Difference between TDS &amp; TCS\" width=\"997\" height=\"956\" srcset=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2016\/06\/TCS-VS-RCS-.jpg 997w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2016\/06\/TCS-VS-RCS--300x288.jpg 300w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2016\/06\/TCS-VS-RCS--768x736.jpg 768w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2016\/06\/TCS-VS-RCS--800x767.jpg 800w\" sizes=\"(max-width: 997px) 100vw, 997px\" \/><\/p>\n<p style=\"text-align: justify;\">FOR FURTHER QUERIES CONTACT US:<\/p>\n<p style=\"text-align: justify;\">W:\u00a0<a href=\"http:\/\/l.facebook.com\/l.php?u=http%3A%2F%2Fwww.caindelhiindia.com%2F&amp;h=wAQF-i40JAQFRcDLGoUTk1CgcvNMjLMbblWGEOON7wTJZdw&amp;enc=AZPLjKsdSlXm1Wdy-E_rQ7_BcImKzAseATUEYZXqn0EvM6aliEg8M57IVfC45W5vM1-XZEa2cvDX5AMKk7-KauykmQ8ApvIxVdzem1FVsBK1GPf8xK13QC23WQYNPKX_cTNahdGPJOD9vMxv3F4KKvLp_lOhs9sMtokKFotEEtk8tmHMwyvorfkLEkQO3HXDCRWgH3WfWcPNdYNtOfAnsvql&amp;s=1\">www.caindelhiindia.com<\/a> E: singh@caindelhiindia.com T: 9-555-555-480<\/p>\n","protected":false},"excerpt":{"rendered":"<p>QUARTERLY STATEMENT \/ RETURNS SHALL BE UPLOADED AT TRACES TDSCPC WEBSITE AND NOT ON TIN NSDL WEBSITE. TDS STATEMENT UPLOAD: User Manual Pre-Requisites for Uploading TDS Statement To upload TDS, user should hold valid TAN and should be registered in e-Filing Statement should be prepared using the Return Preparation Utility (RPU) and validated using the &hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_mi_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[100],"tags":[501,545,561,537,562,560,550,538],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/2118"}],"collection":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/comments?post=2118"}],"version-history":[{"count":5,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/2118\/revisions"}],"predecessor-version":[{"id":7360,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/2118\/revisions\/7360"}],"wp:attachment":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/media?parent=2118"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/categories?post=2118"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/tags?post=2118"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}