TDS Payment Online | Return Due Date | Return Status 2017/18

TDS

TDS full form is Tax Deducted at Source

TDS is the expenses for employer. it is not a tax its an expense for the company & it is being made for payments for salaries, legal charges, rent, professional fees,. it is deducted from income tax which is paying by you.

TDS is the part of direct tax but it is applicable when any person make payments at that time it is cutting from the income tax of employer.

it comes under section 192, 193, 194, 194A, 194H, 194I, 194J of income tax act.

Make Online Payment for TDS

Step:1

First go to official site to make payment. : go to the site

Then click to the “service” menu from that click on E-Payment option.

make online payment E-TDS
make online payment E-TDS

Step:2

Now select a CHALLAN as per your need

challan for Etds payment
challan for Etds payment

Step:3

Fill up selected CHALLAN which useful to you and fill up detail such as PAN/TAN, Address of tax-payer, Bank detail. When you check all data then the site is confirm your data.

Fill up detail in challan
Fill up detail in challan

Step:4

Now, click on Proceed to submission of your data and screen will give you a confirmation message.

click to proceed
click to proceed

Step:5

if the data confirmed then the site will redirect you to the net banking site of the bank.

Step:6

now, log in to net banking and fill up payment details at the bank site.

Step:7

when you are complete procedure by making payment, the payment site display the CHALLAN counterfoil which is containing CIN, payments detail, Bank name. so please print the CHALLAN counterfoil because it is proof of you are filling tax.

TDS Return Due Date

if you are eligible to deduct TDS then, you must need to fill and file for TDS return in due time. it is mandatory for all TDS Deductor. if they are not at a time. then you must be liable to pay penalty.

People who are liable to file the E TDS return Quarterly.

  • audited accounts people
  • office under the government
  • Company

Steps to file TDS Return  Due Date

File format for TDS Return

  1. Form 24, 26,27- to file Annual E-TDS.
  2. Form 24Q, 26Q, 27Q, 27EQ- to file Quarterly

Upload TDS Statement using FVU 5.1

Step:1

First, Log in Here (https://incometaxindiaefiling.gov.in/e-Filing/UserLogin/LoginHome.html).

Note: to log in here you must have register on e-filling website.

login to efilling site
login to efilling site

 

Step:2

 Now, click on Upload TDS . you can select appropriate option from drop-down menu.

click to upoload tds
click to upoload tds

Step:3

Now, fill statement details of TAN, FVU version, Financial year, Form-name, Quarters number, Upload type. then click on Validate”  option.

validate tds through fvu 5.1
validate tds

Step:4

Now, you need to upload a TDS/TCS statement as per you download the utility file as per tin NSDL  website.  Click here to see the appropriate format and Download it. Create zip file to upload statement.

upload a zip file of tds statement
upload a zip file of tds statement

Step:5

you need to upload signature file generated by DSC Management Utility software. to generate the signature file you need to download the “ITD e-filling DSC Management Utility.” 

upload DSC utility file
upload DSC utility file

Step:6

click to “upload” to upload the TDS statement. screen displayed a confirmation detail and the income-tax department will send you a confirmation email to the register email-id.

Upload TDS Statement Using EVC

If DSC is not generated, then the User has to verify statement by clicking on “Click here to E-verify.”  

 

TDS return through EVC
TDS return through EVC

Step:1

Now, a screen shows you a three option to verify the TDS Statement through EVC.

EVC generation
EVC generation

Option:1

I have already an EVC to e-verify the form

Process

when you click this option the screen show you an option to write your EVC code and click on “Submit”. and you can verify your TDS statement online.

Option:2

I do not have an EVC and i would like to generate EVC to e-verify my form.

Process to generate EVC

you can generate your EVC by three different way

 1st–  EVC through Net Banking

2nd– EVC through Bank Account Number

3rd– EVC through De-mat Account Number

1st– EVC through Net Banking

Step:1 your contact number has to e-filling portal to redirected Net-Banking
Step:2 now, go to file menu → Generate EVC
Step:3 Log in to e-filling site through Net Banking
Step:4 Select TAN to generate EVC on that particular TAN.
Step:5  EVC will be sent to the contact which is registered by you at e-filling portal
Step:6 log in with e-filling with given entity’s TAN
Step:7 go to TDS → Upload TDS click on the option
Step:8 Enter the EVC and submit it.

2nd– EVC through Bank Account Number

you can generate EVC by your bank account number and make sure that a contact details of your bank account is pre-validated.

Now, Click to “Yes” to generate EVC. The confirmation email will be sent on your registered number which is along with bank account.

  3rd– EVC through De-mat Account Number

This process is same as per process i.e. EVC through Bank Account Number.

Note: Make sure that your Bank Account and De-mat account contact details Pre-validate.

Option:3 

I would like to generate Aadhaar OTP to E-verify the form.

Process to generate EVC

When you click on this option the site gives you a OTP to generate EVC on your contact number which is pre-validate for Aadhaar Card.

When you get the OTP on your contact number then write the OTP in given box in front of Aadhaar OTP.

Click on SUBMIT” to the submit the EVC i.e. electronic Verification code.

Note: Aadhaar OTP generated by your pre-validate contact detail.

if you are not sure about electronic verification process complete, then you can go for View filed Statement.

Step:1

Log in to E-filling → E-TDS → View Filed TDS.

view tds upload
view tds upload

Step:2

fill up data such as, TAN, Financial Year, Form Name, Quarter.

write all details of your uplaod file
write down details

Step:3

click on “View Details”.

click on view details
click on view details

Step:4

Now, you can see the result.

E-TDS Return Status 2017-18

First, Click Here to see E-TDS return Status

Check etds return status by TAN and PRN
Check etds return status

Second, write your TAN, Provisional Receipt No.

check etds return by TAN PRN
check etds return by TAN PRN

Third, Clear Captcha code. and click to “View Status”.

 

clear Captcha for etds return status
clear Captcha for ETDS return status
click to view details for e-tds return
click to view details for e-tds return

Forth, now you can see E-TDS return Status.

TDS Refund 

There is the income tax department has not issued any form for TDS refund. Every individual taxpayer has to file their income tax return. They have to show computation for their  income-tax payable to the IT department. they also show deducted total TDS.

Income tax software is showing the TDS is refundable or not for that particular person. there is

Online Refund Status for TDS

you can see online refund status for TDS in 2 simple steps.

step:1 click here for Online Refund Status

tds refund status
tds refund status

Step:2 write down your PAN, Assessment year, clear captcha code and click to submit to see the result.

tds online refund status
tds online refund status

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