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Filling tds return

10 March 2014

I am trying to Login to the TIN Website to file TDS Return here :--- https://onlineservices.tin.egov-nsdl.com/TIN/LogonSubmit.do

but getting this error when I try to enter User ID ---

LOGIN
Following errors occured while processing:

Signature is null.
Click here to check possible reasons for the failure.

What could be the problem?

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10 Replies

Manoj Mehta (Head Of Department (Accounts & Finance)) (1479 Points)
Replied 10 March 2014

Dear wae jing, to file your tds return you have to visit tin/nsdl centre with the generated file in pendrive and a duly signed copy of form 27a. Then from there it will get uploaded. I hope it will help you. ( you can find these centres on google) regards

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Wae Jing Lonthaw (Others) (341 Points)
Replied 11 March 2014

What kind of File and how to generate it ? And will I have to file ITR also for FY 2012-2013 for filling TDS returns?

Wae Jing Lonthaw (Others) (341 Points)
Replied 18 March 2014

Where is Certificate Number written on 26AS cdrificate generated Online?

CA Abhishek Goyal (Chartered Accountant) (516 Points)
Replied 19 March 2014

Mr.Wae Jing Lonthaw, If you are using RPU for the TDS Return, then FVU file is generated frm the system it self. For TDS return filing , only Form 27A is Required For the Regular Return. If TDS return is Revised then U required Form 27A, FVU Statement & Latest Receipt of Return Filed.

Hope ur doubt is clear.

Wae Jing Lonthaw (Others) (341 Points)
Replied 19 March 2014

But Manoj told me that form 26AS is required to file for TDS refund in ITR. And this is the form I see on ITR website.

I want to know where is the Certificate number written on this form

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CA Abhishek Goyal (Chartered Accountant) (516 Points)
Replied 19 March 2014

I cant understand what r u asking about ??I.e. ur query is for Tds return or ITR return...if It is for ITR, U have to download 26AS in Text formate frm e filing website.

Wae Jing Lonthaw (Others) (341 Points)
Replied 19 March 2014

Yes I am downloading form 26AS from traces website but where is the certificate number written on the TDS certificate (26AS) available at Traces website?

And also wants to know what is the difference between TDS Return and ITR ?

CA Abhishek Goyal (Chartered Accountant) (516 Points)
Replied 19 March 2014

I dnt knw that there is any no. In 26AS. nd diffn betwn tds return n itr return is 1. tds return is filed on qurterly besis.while itr return annual basis.. 2. For filing tds return you have TAN while for itr only PAN is required.. 3. Tds return is belated then it can be revised but in itr if return is belated then it cant..