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Tds return upload

Amit Kumar (Accountant) (276 Points)

22 August 2013

Dear All,

I would like to know that how can we can upload TDS return if anyone have PPT for this please share this.

Thanks in Advance

Amit kumar

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2 Replies

Venu Chaganti (no) (80 Points)
Replied 22 August 2013

Dear Amit,

You can upload TDS return @ https://onlineservices.tin.egov-nsdl.com/TIN/JSP/security/Login.jsp

But for this you need to register with TIN NSDL and get user ID and password. For registration and other formalities, you can visit the website tin-nsdl.com

Regards

Venu

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manoj (student) (5205 Points)
Replied 22 August 2013

• Change in validation of quarterly TDS/TCS statements are as below: o Book entry flag should not be provided in the challan details for nil challan/nil transfer voucher for all the financial years. o In the salary details (Form 24Q Q4 – Annexure II), if PAN provided is invalid (i.e. PANNOTAVBL, PANAPPLIED & PANINVALID), then the flag in the column “Whether tax deducted at higher rate” mandatorily needs to be “Yes” for TDS statements pertaining to FY 2013-14 onwards. o Mandatory to mention at deductee details “Country of Residence of the deductee” in TDS statement (Form no. 27Q only – Regular and Correction) pertaining to FY 2013-14 onwards. • Change in name of the field of as below: o In the deductee details (Form 27Q – Annexure I), name of the field “Country to which Remittance made” has been changed to “Country of Residence of the Deductee”. o In the deductee details (Form 24Q – Annexure I), name of the field “Taxable amount of which tax deducted” has been changed to “Amount paid/Credited”. • FVU version 3.8 and 3.9 are applicable upto August 31, 2013. Further, FVU version 3.9 would be mandatory from September 01, 2013.