TDS Return Filing

TDS Return Filing

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OVERVIEW

TDS full meaning isTax Deducted at Source, and it means the tax which is paid in advance by the person responsible for making payments in the form of salary, contract payment, dividends, Funds, etc. to Government as per income tax slab rate. The person deducting the tax is known as deducted, and the person whose tax is being deducted is known as dedicatee. Recipient of income receives the net amount (after deducting TDS) which may be in the form of cash or cheque or credit in payee’s account. Anyone can do TDS return filing through Parakh Management Services Pvt.Ltd.

TAN or Tax Deduction and Collection Number (TAN) is mandatory 10 digit alpha number required to be obtained by all persons who are responsible for Tax Deduction at Source (TDS) or Tax Collection at Source (TCS) on behalf of the Government. Tax deducted at source (TDS) ensures that the Government’s collection of tax is preponed and the responsibility for paying tax is expanded.

Those entities have TAN Registration must then file TDS returns. TDS returns are due quarterly. PMSPL can help you file e file your TDS returns online. Our TDS experts can help you calculate your TDS payments and e file the TDS to comply with TDS regulations. Try PMSPL to know more about your due dates for TDS return filing due date and TDS payment due date.

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WHAT ARE THE TYPES OF TDS FORMS?

01.

Form 24Q

It is for the statement for tax deduction at basis from salary.
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02.

Form 26Q

This one is for the statement for tax deduction source (TDS) from everywhere except for the salary.
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03.

Form 27Q

Which is for the statement for the tax deduction of source from other means of earning like interests from savings or fixed deposits, dividend funds or any other sum payable.
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CONDITIONS FOR UPLOADING TDS RETURNS

Prior to start uploading the return, you must ensure the following.
You must hold a valid TAN and it should be registered for e-filing.
Your TDS statements should be prepared using Return Preparation Utility (RPU) and validated using File Validation Utility (FVU).
You can prepare your returns in an easy manner.
You should have a valid DSC registered for e-filing if you hope to upload using DSC.
The principal contact’s bank account or demat account details should be provided or the main contact’s PAN should be linked with Aadhar if you wish to upload via EVC.

 

FREQUENTLY ASKED QUESTIONS

To Upload TDS, the steps are as below:
Step 1: In e-Filing Homepage, Click on "Login Here",Step 2: Enter User ID (TAN), Password, and Capuche. Click Login.,Step 3: Post login, go to TDS → Upload TDS.,Step 4: In the form provided, select the appropriate statement details from the drop.
TDS Return Forms. Various forms are used for filing TDS return, depending on the purpose of deduction.These returns have to be in company with a signed verification in Form No. 27A. ... It summarizes thecontrol totals of “amount paid” and “income tax deducted at source” which has to match with the totals in TDS return.
You can check the TDS refund status by the following methods: An acknowledgment e-mail sent to your registered e-mail address. By using the PAN card number on the website https://incometaxindiaefiling.gov.in/ By calling CPC Bangalore on 1800-4250-0025 (toll-free number) to check the status.
Step 1: Download your File from TRACES. Login to TRACES here. From the Statements /Payments tab at the top, select the option Request for File. ..Step 2: Import your Consolidated File on to Clear TDS. Go to your Dashboard on Clear TDS. Scroll down to the Correction Statements section.
How to view filed TDS statement on income tax department website Go to http://incometaxindiaefiling.gov.in/And Click on 'Login Here.' Enter your TAN (user ID), Password and Captcha and click on ‘Login.’Click on the tab names TDS and click on 'View Filed TDS.'
Filing TDS Refund Claim 1. You can declare this income in your income tax return, and then the Income Tax department will refund the amount in your bank account.2. You can also file Form 15G with your bank; the concerned bank realizes that your salary does not fall under any tax slab.

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