How to file TDS return
Government ne toh kaafi saalon se online TDS return file karne ke liye TRACES website ki suvidha taxpayers ke liye shuru ki hai.
Lekin kahin taxpayers ko TRACES website kaafi zyaada complicated laga.
TRACES website ke liye jo data process compliance compulsory hai, woh bhi puri bouncer ho gayi.
Iske kaaran, website hone ke bavajood bhi log third parties se TDS returns file kara rahe hai.
Toh ab sarkar ne instead ek doosra option nikaal diya hain jisse taxpayers income tax department ke website pe apne TDS returns file kar sakte hai. Yeh option kaafi asaan hai.
Iss quarter ke TDS returns file karne ki deadline kaafi jaldi aa rahi hai. Aapko pata hi hoga ke 31st March 2020 tak aapko apne janvari se le ke March tak ka TDS returns for salary (ya koi bhi TDS deductions) file karna hai.
Aap apne TDS returns ko simple aur easy tareeke se online file kar sakte ho.
Chalo main aapko online aur offline dono ka step-by-step process aur saari important details samjha deta hu.
Pehli baat.
Aap chahe TDS returns online file kare ya offline, aapko yeh do cheezon ki zaroorath hogi hi. Yeh cheezein hai:
Number 1- TDS returns ek Returns Preparation Utility (yaani ke RPU) pe banaye jate hai. And number 2 - The TDS statement has to be validated by File Verification Utility (yaani ke FVU)...
Yeh do cheezein toh dono options mein compulsory hai. RPU aur FVU aapko NSDL website peh mil jayenge.
To chalo ab dekhte hain step-by-step process of filing TDS return.
Pehle sikha deta hu online process:
Main aapko sirf 4 steps mein online TDS file karne ki directions de raha hu. Dyaan se suniye ...and jot down points agar chahe toh.
Step 1: Saare pre-requisites (yaani ki required cheezein) ikatha kar lo Online TDS returns file karne ke liye aapko lagegi registered TAN. Yeh number e-filing ke liye bhi registered hona chahiye. Check karo - kya aapka TDS return online TDS returns file karne ki criteria meet fit ho raha hai? Yaani ke - yeh 2010-2011 ke pehle ke liye toh nahi hai? The TDS return needs to be from FY 2010-2011 or later. It has to be a regular TDS return Validation kar ke ek step rahega - validation ke liye aapko doh options milenge. Apne liye convenient option choose karo aur uss option ke liye requirements set karo Option 1 rehta hai linked details for Electronic Verification ya EVC Yeh option ke liye principal contact's bank account (nahi toh demat account) need to be provided. Alternatively, the principal contact's PAN number Aadhar se linked hona chahiye. PAN details income tax department ke website pe hi update sakte ho. Option 2 rehta hai DSC yaani ki verification using digital signature. Yeh option use karne ke liye aapke paas valid and verified digital signature tayaar rehna chahiye Jo email address TDS returns ke liye linked hai, woh jaari hai? Inbox full toh nahi hai? Password toh nahi bhool gaye?
Step 2: Visit the income tax department's website aur log in kar lo Visit www.incometaxindiaefiling.gov.in Dobaara batata hoon. Ready? Website hai www.incometaxindiaefiling.gov.in Ab log in karo by clicking on the button jis pe likha hai Login Here. Yeh aapko screen ke right side pe dikhega. Agar aapko apna user name yaad nahi hai main aapko help kar sakta hu. Your User name is your TAN. Agar aap apna password bhool gaye ho toh ussi jagah pe aapko nai password ke liye option milega. Naye users bhi issi website aur issi page pe register ho sakte hai.
Step 3: Form bharne ka samay aa gaya hai Log in karne ke baad, TDS tab mein Upload TDS choose karo screen pe Ek form khulega Facebook, WhatsApp aur snapchat ko bandh kar ke dhyaan se saari details form mein bharo. Ek baar check karo: Sab theek thaak hai? Click on validate.
Step 4: Validation Bhai, yaad hai maine step 1 mein bataaya tha ki validation ke liye doh options hai aur aapko apne liye convenient option ke hisaab se ready rehna chahiye? Toh kya aapne option 1 - EVC - choose kiya? Yeh directions follow karo: Step 3 ke baad upload the zip file containing the TDS returns. Ab e-verification ke liye Click Here button pe click karo. Nayi screen khulegi. Yahan pe aapko aur do options milegi. Ek hai use existing EVC aur doosra option hai request a new EVC. Apne hisaab se choose karo aur relevant, correct EVC enter karo. Submit button pe click karo. Screen pe success message dikhega aur aapko apne registered email address pe confirmation mail milega. Congratulations bhai! Mission successful!!
Agar aapne option 2 - DSC - chose kiya toh yeh steps follow karo DSC file ready rakhna. Step 3 ke baad aapko apna TDS return zip file upload karna padega. Issi ke saath DSC file attach karna bhulna mat. Jab upload complete ho jayega, aapko Screen pe success message dikhega aur aapko apne registered email address pe confirmation mail milega. Well done!
Dost ho sakta hai aapke EVC aur DSC ke documents ready nahi hai. Yaan for any other reason, the online option is not convenient for you... Agar aapko TDS returns offline file karna hain toh main ISS option ke liye bhi 4 simple steps ka procedure sikha deta hu:
Ready?
Step 1 - TDS returns ke liye sahi file format download kar ke rakh lo. Aapko sahi format NSDL website pe mil jayega. Form download karne ka URL note kijiye www.tin-nsdl.com/services/etds-etcs/etds-rpu.html
I repeat www.tin-nsdl.com/services/etds-etcs/etds-rpu.html
Format ke hisaab se clean text (yaani ki without formatting) main TDS return statement banao. Yeh aapko .txt file mein banana padega.
Utilise RPF for filing the TDS returns.
Phir FVU use kar ke file ko validate kar lo. Yaha pe ho sakta hai ki system kahin errors detect karega. Agar aise hota hai, fikar mat karo. Calmly errors ko correct karo. Then validate once again.
Iss ke baad aapko ek .fvu file mil jayega. This file has to be submitted at the TIN FC has also to be signed by an authorized signatory and saved to a CD or pen drive along with form 27A.
Toh yeh raha TDS returns file karne ka asaan se asaan tareeka. Main yakin karta hu ki aapke TDS returns file karne ki process ab bilkul smooth rahegi.
Agar aapko TDS rates ke baare mein jankari chahiye toh suniye humara podcast TDS rates.
Government ne toh kaafi saalon se online TDS return file karne ke liye TRACES website ki suvidha taxpayers ke liye shuru ki hai.
Lekin kahin taxpayers ko TRACES website kaafi zyaada complicated laga.
TRACES website ke liye jo data process compliance compulsory hai, woh bhi puri bouncer ho gayi.
Iske kaaran, website hone ke bavajood bhi log third parties se TDS returns file kara rahe hai.
Toh ab sarkar ne instead ek doosra option nikaal diya hain jisse taxpayers income tax department ke website pe apne TDS returns file kar sakte hai. Yeh option kaafi asaan hai.
Iss quarter ke TDS returns file karne ki deadline kaafi jaldi aa rahi hai. Aapko pata hi hoga ke 31st March 2020 tak aapko apne janvari se le ke March tak ka TDS returns for salary (ya koi bhi TDS deductions) file karna hai.
Aap apne TDS returns ko simple aur easy tareeke se online file kar sakte ho.
Chalo main aapko online aur offline dono ka step-by-step process aur saari important details samjha deta hu.
Pehli baat.
Aap chahe TDS returns online file kare ya offline, aapko yeh do cheezon ki zaroorath hogi hi. Yeh cheezein hai:
Number 1- TDS returns ek Returns Preparation Utility (yaani ke RPU) pe banaye jate hai. And number 2 - The TDS statement has to be validated by File Verification Utility (yaani ke FVU)...
Yeh do cheezein toh dono options mein compulsory hai. RPU aur FVU aapko NSDL website peh mil jayenge.
To chalo ab dekhte hain step-by-step process of filing TDS return.
Pehle sikha deta hu online process:
Main aapko sirf 4 steps mein online TDS file karne ki directions de raha hu. Dyaan se suniye ...and jot down points agar chahe toh.
Step 1: Saare pre-requisites (yaani ki required cheezein) ikatha kar lo Online TDS returns file karne ke liye aapko lagegi registered TAN. Yeh number e-filing ke liye bhi registered hona chahiye. Check karo - kya aapka TDS return online TDS returns file karne ki criteria meet fit ho raha hai? Yaani ke - yeh 2010-2011 ke pehle ke liye toh nahi hai? The TDS return needs to be from FY 2010-2011 or later. It has to be a regular TDS return Validation kar ke ek step rahega - validation ke liye aapko doh options milenge. Apne liye convenient option choose karo aur uss option ke liye requirements set karo Option 1 rehta hai linked details for Electronic Verification ya EVC Yeh option ke liye principal contact's bank account (nahi toh demat account) need to be provided. Alternatively, the principal contact's PAN number Aadhar se linked hona chahiye. PAN details income tax department ke website pe hi update sakte ho. Option 2 rehta hai DSC yaani ki verification using digital signature. Yeh option use karne ke liye aapke paas valid and verified digital signature tayaar rehna chahiye Jo email address TDS returns ke liye linked hai, woh jaari hai? Inbox full toh nahi hai? Password toh nahi bhool gaye?
Step 2: Visit the income tax department's website aur log in kar lo Visit www.incometaxindiaefiling.gov.in Dobaara batata hoon. Ready? Website hai www.incometaxindiaefiling.gov.in Ab log in karo by clicking on the button jis pe likha hai Login Here. Yeh aapko screen ke right side pe dikhega. Agar aapko apna user name yaad nahi hai main aapko help kar sakta hu. Your User name is your TAN. Agar aap apna password bhool gaye ho toh ussi jagah pe aapko nai password ke liye option milega. Naye users bhi issi website aur issi page pe register ho sakte hai.
Step 3: Form bharne ka samay aa gaya hai Log in karne ke baad, TDS tab mein Upload TDS choose karo screen pe Ek form khulega Facebook, WhatsApp aur snapchat ko bandh kar ke dhyaan se saari details form mein bharo. Ek baar check karo: Sab theek thaak hai? Click on validate.
Step 4: Validation Bhai, yaad hai maine step 1 mein bataaya tha ki validation ke liye doh options hai aur aapko apne liye convenient option ke hisaab se ready rehna chahiye? Toh kya aapne option 1 - EVC - choose kiya? Yeh directions follow karo: Step 3 ke baad upload the zip file containing the TDS returns. Ab e-verification ke liye Click Here button pe click karo. Nayi screen khulegi. Yahan pe aapko aur do options milegi. Ek hai use existing EVC aur doosra option hai request a new EVC. Apne hisaab se choose karo aur relevant, correct EVC enter karo. Submit button pe click karo. Screen pe success message dikhega aur aapko apne registered email address pe confirmation mail milega. Congratulations bhai! Mission successful!!
Agar aapne option 2 - DSC - chose kiya toh yeh steps follow karo DSC file ready rakhna. Step 3 ke baad aapko apna TDS return zip file upload karna padega. Issi ke saath DSC file attach karna bhulna mat. Jab upload complete ho jayega, aapko Screen pe success message dikhega aur aapko apne registered email address pe confirmation mail milega. Well done!
Dost ho sakta hai aapke EVC aur DSC ke documents ready nahi hai. Yaan for any other reason, the online option is not convenient for you... Agar aapko TDS returns offline file karna hain toh main ISS option ke liye bhi 4 simple steps ka procedure sikha deta hu:
Ready?
Step 1 - TDS returns ke liye sahi file format download kar ke rakh lo. Aapko sahi format NSDL website pe mil jayega. Form download karne ka URL note kijiye www.tin-nsdl.com/services/etds-etcs/etds-rpu.html
I repeat www.tin-nsdl.com/services/etds-etcs/etds-rpu.html
Format ke hisaab se clean text (yaani ki without formatting) main TDS return statement banao. Yeh aapko .txt file mein banana padega.
Utilise RPF for filing the TDS returns.
Phir FVU use kar ke file ko validate kar lo. Yaha pe ho sakta hai ki system kahin errors detect karega. Agar aise hota hai, fikar mat karo. Calmly errors ko correct karo. Then validate once again.
Iss ke baad aapko ek .fvu file mil jayega. This file has to be submitted at the TIN FC has also to be signed by an authorized signatory and saved to a CD or pen drive along with form 27A.
Toh yeh raha TDS returns file karne ka asaan se asaan tareeka. Main yakin karta hu ki aapke TDS returns file karne ki process ab bilkul smooth rahegi.
Agar aapko TDS rates ke baare mein jankari chahiye toh suniye humara podcast TDS rates.
