E filing of tds returns- is it working

TDS 3984 views 9 replies

We have been filing the ETDS returns through the etds intermediary in respect of etds quarterly returns.

In the TIN website, we found an option for e-filing/direct upload of etds returns in the TIN portal itself.

the link for the same is :-

https://www.tin-nsdl.com/etds-etcs/etd-onlineproc.php

We have been trying to register through this portal for efiling the etds returns so that we can avoid printing and signing of Form 27A, taking the "fvu" file to the intermediary and all stuff.... , which is really time consuming. But we are unable to register in the said portal and it is continuously giving an error message.

We have tried to correct the possible errors as displayed and also exchanged so many emails regarding this with TIN website. They are also unable to suppport and we are getting the same "Call Centre" kind of response.

Are any one of you using this portal for etds filing ?? Is it really working ??

Please share ur thoughts.....

Replies (9)
Entities desirous of availing the facility for online upload of electronic statements (e-TDS/TCS) have to register online as an organisation with NSDL. Details to be provided for registration are:
 
1. Organisation Details (name of the organisation, TAN of the organisation, category of the Organisation [Company, Firm, Individual], contact details (address, telephone number, email).
 
2. Payment Details (amount, mode of payment, instrument number) are optional. The organisation is provided the option ‘Yes’ or ‘No’ to make advance payment at the time of registration. Effective December 01, 2011, facility to file e-TDS/TCS statements online has been made free of cost. Hence in payment mode option,please select ‘No’ . ‘Yes/No’ option is provided to the organizations who are required to file AIR. In case, organization who files AIR, wish to make advance payment at the time of registration; they are required to select ‘Yes’ option. In case entity do not wish to make advance payment at the time of registration, option ‘No’ can be opted.
 
3. Digital Signature Certificate (DSC) Details (name of Certifying Authority, class of DSC, DSC serial number).
 


-An authorisation letter by the organisation should be provided on the letterhead of the organization to NSDL.

-Physical applications shall not be accepted..

-The organisation will fill the registration online and submit.

-If the data submitted fails in any validation, a response indicating the error(s) will be displayed on the screen.
The organisation shall rectify the error(s) and re-submit the registration form.

-If there are no error(s) a confirmation screen with data filled by the organisation will be displayed.

-If the organisation requires any amendment to this data, it can choose the edit option, else it shall choose the confirm option.

-On confirmation of these details, the organisation will sign the registration with the DSC whose details it had provided during registration.

-On successful registration, a 12-digit acknowledgment number will be displayed.

-All documents should be sent to NSDL at the below address
      1st Floor, Times Tower,
      Kamala Mills Compound,
      Senapati Bapat Marg,
      Lower Parel,
      Mumbai – 400 013.

Friends,   Registration  Procedure of TAN for online submission of TDS return has already been published.   There is no need to visit any nodal center to upload fvu file and also no need to pay any uploading fee for submission of TDS return / FVU file.  

To know the Registration Procedure (Click Here)

 

              On successful registration of TAN, NDSL sends Organisation Id and Admin Id through email to their deductors on registered email used during registration TAN.   Copy of letter is given below :-

 

Sample copy of Letter 

Subject   Intimation of user ID creation for online upload

On Thursday, 10 October 2013 4:22 PM, Onlineupload wrote:

Dear Sir,

This has reference to your registration for online upload of returns vide Acknowledgement no 000000000000

Name of the organization: XXXXXXXXXXXX

TAN: XXXX00000X

We would like to inform you that, your registration has successfully been authorized and further you have been allotted X00000 as Organization ID and X0000000 as Admin ID.

We are also pleased to inform you that from December 01,2011 online upload of TDS/TCS returns is free of cost.

Before uploading return online, you are requested to follow below steps:

1)      Log-in at www.tin-nsdl.com with the help of Admin ID. (Go to Login – e-TDS/TCS online filing)

2)      Create user ID (select menu User Administration – Create New User)

3)      Do Mapping between user ID & TAN (select menu User Administration – TAN User Id mapping)

4)      Select Menu Payment – Pay through Cheque/Demand Draft. Hereplease select the required metering model and click on Submit*

5)      Select Menu Payment- Allocate amount. Here, allocate Rs.0 as new amount (applicable only for e-TDS/TCS return) else put desired amount.

6)      Login through new User ID and upload the returns by selecting option Upload

*Please note that in case you are using online upload facility to upload e-TDS/TCS return, then please do not enter any payment details after selecting the metering model.

In case you are using online upload facility to upload AIR, please enter payment details after selecting the metering model.

If you need further clarifications, kindly contact us at 020-27218080 or email us at tininfo @ nsdl.co.in

Regards,

Online Upload Team

022-24994163.

Caution: Income Tax Department does not send e-mails regarding refunds and does not seek any taxpayer information like user name, password, details of ATM, bank accounts, credit cards, etc. Taxpayers are advised not to part with such information on the basis of emails

*********************************************************************************This message is for the named addressees' use only. It may contain NSDL confidential, proprietary or legally privileged information. If you receive this message in error, please immediately delete it. You must not, directly or indirectly, use, disclose, distribute, print, or copy any part of this message if you are not the intended recipient. Unless otherwise stated, any commercial information given in this message does not constitute an offer to deal on any terms quoted. Any reference to the terms of executed transactions should be treated as preliminary only and subject to our formal written confirmation. *********************************************************************************

             After getting email, steps are required as suggested in above email.   

In Login through Admin ID, there are six tabs in the below name :-

  1. File Status 
  2. TAN?PAN Administration 
  3. Payment 
  4. User Administration
  5. Views
  6. Log-Off

@ Lalit you have provided the contents of the link i had provided.

My query is whether this is actually working ? Are you using this facility?

I am unable to register using this link.

Even i have tried a lot but it is giving always error messages. There must be some technical issue with website.

I WANT TO KNOW THE MEANING & DETAIL REGRDING E-FILLING

 

We had registered 7 clients around 2 years back, we were successfull, but now i was trying to register our other clients but it is showing " signature is null "

 

I were also trying to register for online filing of TDS return but it was showing " signature is null "

Further i followed procedure relating to X control enablty in internet option, but situation was same.
 

This is something I noticed.

There are two softwares related to Java that needs to be installed. One is,

 

JRE(Java Runtime Environment)

another is

JDK (Java Development Toolkit).

 

Both are required to access the Online TDS portal. Also please be careful to download and install only the 32 bit versions (named x86) from the official source at www.oracle.com/technetwork/java/javase/downloads/index.htm

Hope this helps.

 

And yes, e-filing works perfectly!

https://onlineservices.tin.egov-nsdl.com/TIN/inputPageForOrgDetails.do;jsessionid=2CC4204A963FCD6519CF9AB649FA25AC.tomcat4

 

 

Online Upload of e-TDS/TCS statement(s) and AIR functionality is discontinued from May 1, 2016 at NSDL e-Gov end. The users who are desirous to file e-TDS/TCS statements/AIR are hereby requested to visit our TIN-FC agents.
To know the nearest TIN-FC, please visit at the TIN website at https://www.tin-nsdl.com/tin-facilities.php. For online upload of quarterly TDS/TCS statements, you may visit e-filing portal of ITD. For queries, kindly contact e-filing Helpdesk at 1800 4250 0025 / 91 80 2650 0025.


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