How to file TDS return for the 1st time please guide
9 Replies
veera
(self)
(289 Points)
Replied 15 October 2019
Deducte the tds as per provision applicable on that transaction and submit on the 07of the succeeding month after than you have to file tds return on the quarter end nxt month last month. according to my point of view
these are the steps i am am wrong than correct.
these are the steps i am am wrong than correct.
Shraddha Sinari
(70 Points)
Replied 15 October 2019
Veera Ma'am
I have done all the above steps, but my question is which website will allow me to file the return
veera
(self)
(289 Points)
Replied 15 October 2019
You have to download utility from the nsdl website e tds prepared utility then after u can file tds ret
Shraddha Sinari
(70 Points)
Replied 15 October 2019
Ma'am my Fvu file is validated and ready, but since I am the first-time filer neither TRACES nor Income tax portal allowing me to file is there any other way to file the return ?
Kapadia Pravin
(17259 Points)
Replied 15 October 2019
There is no first time filer concept.
Re-try to upload.
Use TAN number for log in e-filing portal.
Re-try to upload.
Use TAN number for log in e-filing portal.
Gaurav Sharma
(155 Points)
Replied 16 October 2019
For first time register yourself on Income tax portal and upload your fuv file
Kapadia Pravin
(17259 Points)
Replied 16 October 2019
@ Shraddha
If you are registered on eFiling portal then there is no seperate registration for TDS purposes.
You may directly log in by putting TAN No. instead of PAN No. on log in window
If you are registered on eFiling portal then there is no seperate registration for TDS purposes.
You may directly log in by putting TAN No. instead of PAN No. on log in window
CA Arun Tiwari
(Partner)
(5955 Points)
Replied 25 January 2020
You can file TDS return via Online or Offline mode .
For Online Mode:-
The following site must be preferred :-
www.tin-nsdl.com › services › etds
For Offline return
You can file a return using Software Tools available in the market by buying them.
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