How can 1st time TDS deductor (previously no TDS return filed) can register on TRACES/E-FILING to submit F.No.26Q, as the facility of submitting TDS return on TIN-NSDL has been dispensed with.
DHEERAJ AGARWAL (ADVOCATE) (34 Points)
07 May 2016How can 1st time TDS deductor (previously no TDS return filed) can register on TRACES/E-FILING to submit F.No.26Q, as the facility of submitting TDS return on TIN-NSDL has been dispensed with.
CA Abhishek Goyal
(Chartered Accountant)
(516 Points)
Replied 07 May 2016
Hello sir,
TDS Return can filed at NSDL center...after processing of your TDS return you can proceed with login at TRACES.
At TRACES, you need all the details of return filed including the Acknowledgement number.after filing all the details you can login in traces.
DHEERAJ AGARWAL
(ADVOCATE)
(34 Points)
Replied 08 May 2016
Is it possible to file TDS return on NSDL after 01/05/2016.
CA Abhishek Goyal
(Chartered Accountant)
(516 Points)
Replied 12 May 2016
Not NSDL...it is from EFiling website..login as Tax Deduction then only you can file TDS return online..
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
