{"id":2512,"date":"2016-06-30T19:23:07","date_gmt":"2016-06-30T13:53:07","guid":{"rendered":"http:\/\/carajput.com\/blog\/?p=2512"},"modified":"2025-08-12T15:39:39","modified_gmt":"2025-08-12T10:09:39","slug":"how-to-file-tds-return-online","status":"publish","type":"post","link":"https:\/\/carajput.com\/blog\/how-to-file-tds-return-online\/","title":{"rendered":"How to file tds return online?"},"content":{"rendered":"<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_58 counter-hierarchy ez-toc-counter ez-toc-light-blue ez-toc-container-direction\">\n<p class=\"ez-toc-title\">Page Contents<\/p>\n<label for=\"ez-toc-cssicon-toggle-item-69d793377f755\" class=\"ez-toc-cssicon-toggle-label\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #000000;color:#000000\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #000000;color:#000000\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/label><input type=\"checkbox\"  id=\"ez-toc-cssicon-toggle-item-69d793377f755\"  aria-label=\"Toggle\" \/><nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/carajput.com\/blog\/how-to-file-tds-return-online\/#USUAL_MANUAL_PROCEDURE_FOR_FILING_OF_E-TDS_QUARTERLY_STATEMENT\" title=\"USUAL MANUAL PROCEDURE FOR FILING OF E-TDS QUARTERLY STATEMENT\u00a0\">USUAL MANUAL PROCEDURE FOR FILING OF E-TDS QUARTERLY STATEMENT\u00a0<\/a><ul class='ez-toc-list-level-3'><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/carajput.com\/blog\/how-to-file-tds-return-online\/#TDS_STATEMENT_UPLOAD_User_Manual\" title=\"TDS STATEMENT UPLOAD: User Manual\">TDS STATEMENT UPLOAD: User Manual<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/carajput.com\/blog\/how-to-file-tds-return-online\/#STEPS_in_Uploading_TDS_Statement\" title=\"STEPS in Uploading TDS Statement:\">STEPS in Uploading TDS Statement:<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/carajput.com\/blog\/how-to-file-tds-return-online\/#View_Filed_TDS_Statement_%E2%80%93_the_steps_are_as_below\" title=\"View Filed TDS Statement &#8211; the steps are as below:\">View Filed TDS Statement &#8211; the steps are as below:<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/carajput.com\/blog\/how-to-file-tds-return-online\/#Deadline_for_TDS_Returns_Filing\" title=\"Deadline for TDS Returns Filing\u00a0\">Deadline for TDS Returns Filing\u00a0<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/carajput.com\/blog\/how-to-file-tds-return-online\/#Relevant_TDS_Return_filling_Forms\" title=\"Relevant TDS Return filling Forms\">Relevant TDS Return filling Forms<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/carajput.com\/blog\/how-to-file-tds-return-online\/#Tax_Deducted_at_Source_TDS_Forms\" title=\"Tax Deducted at Source (TDS) Forms\">Tax Deducted at Source (TDS) Forms<\/a><ul class='ez-toc-list-level-4'><li class='ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/carajput.com\/blog\/how-to-file-tds-return-online\/#TDS_Certificate_Form\" title=\"TDS Certificate Form\">TDS Certificate Form<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/carajput.com\/blog\/how-to-file-tds-return-online\/#TDS_Return_Forms\" title=\"TDS Return Forms\">TDS Return Forms<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/carajput.com\/blog\/how-to-file-tds-return-online\/#Guidelines_for_Online_Corrections_in_TDSTCS_Statements\" title=\"Guidelines for Online Corrections in TDS\/TCS Statements\">Guidelines for Online Corrections in TDS\/TCS Statements<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/carajput.com\/blog\/how-to-file-tds-return-online\/#RELEVANT_LATE_FILLING_FEES\" title=\"RELEVANT LATE FILLING FEES\u00a0\">RELEVANT LATE FILLING FEES\u00a0<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-12\" href=\"https:\/\/carajput.com\/blog\/how-to-file-tds-return-online\/#What_is_the_applicable_Penalty_as_per_the_income_tax_act_for_TDS_Return\" title=\"What is the applicable Penalty as per the income tax act for TDS Return?\u00a0\">What is the applicable Penalty as per the income tax act for TDS Return?\u00a0<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-13\" href=\"https:\/\/carajput.com\/blog\/how-to-file-tds-return-online\/#TDS_VS_TCS\" title=\"TDS VS TCS\">TDS VS TCS<\/a><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n<h2><a href=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2016\/06\/Tan.png\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-10205\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2016\/06\/Tan.png\" alt=\"\" width=\"972\" height=\"420\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2016\/06\/Tan.png 560w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2016\/06\/Tan-300x130.png 300w\" sizes=\"(max-width: 972px) 100vw, 972px\" \/><\/a><\/h2>\n<h2 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"USUAL_MANUAL_PROCEDURE_FOR_FILING_OF_E-TDS_QUARTERLY_STATEMENT\"><\/span><strong>USUAL MANUAL PROCEDURE FOR FILING OF E-TDS QUARTERLY STATEMENT\u00a0<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p style=\"text-align: justify;\"><strong>ETDS QUARTERLY STATEMENT \/ RETURNS SHALL BE UPLOADED AT TRACES TDSCPC WEBSITE AND NOT ON TIN NSDL WEBSITE.<\/strong><\/p>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"TDS_STATEMENT_UPLOAD_User_Manual\"><\/span><strong>TDS STATEMENT UPLOAD: User Manual<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul style=\"text-align: justify;\">\n<li>Pre-Requisites for Uploading TDS Statement<\/li>\n<li>To upload <a href=\"https:\/\/carajput.com\/tds.php\">TDS,<\/a> the user should hold valid TAN and should be registered in e-Filing<\/li>\n<li>The statement should be prepared using the Return Preparation Utility (RPU) and validated using the File Validation Utility (FVU). The utilities can be downloaded from the tin-nsdl website (https:\/\/www.tin-nsdl.com\/).<\/li>\n<li>Valid DSC should be registered in e-Filing.<\/li>\n<li>Upload TDS\/TCS Statement<\/li>\n<\/ul>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"STEPS_in_Uploading_TDS_Statement\"><\/span><strong>STEPS in Uploading <a href=\"https:\/\/carajput.com\/tds.php\">TDS<\/a> Statement:<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\">Step 1: In e-Filing Homepage, Click on \u201cLogin Here\u201d<\/p>\n<p style=\"text-align: justify;\">Step 2: Enter User ID (TAN), Password, and Captcha. Click Login.<\/p>\n<p style=\"text-align: justify;\">Step 3: Post login, go to TDS \u00a0 Upload TDS.<\/p>\n<p style=\"text-align: justify;\">Step 4: In the form provided, select the appropriate statement details from the drop-down boxes for:<\/p>\n<ul style=\"text-align: justify;\">\n<li>FVU Version<\/li>\n<li>Assessment Year<\/li>\n<li>Form Name<\/li>\n<li>Quarter<\/li>\n<li>Upload Type<\/li>\n<\/ul>\n<p style=\"text-align: justify;\">Note:<\/p>\n<ul style=\"text-align: justify;\">\n<li><a href=\"https:\/\/carajput.com\/tds.php\">TDS<\/a> can be uploaded from\u00a0 AY<\/li>\n<li>Only Regular Statements can be uploaded, the Correction statement can be uploaded only through the tin-NSDL portal.<\/li>\n<\/ul>\n<p style=\"text-align: justify;\">Step 5: Click Validate to Validate Statement details.<\/p>\n<p style=\"text-align: justify;\">Step 6: \u201cUpload TDS ZIP file\u201d: Upload the TDS\/TCS statement (Prepared using the utility downloaded from tin-NSDL Website)<\/p>\n<p style=\"text-align: justify;\">Step 7: \u201cAttach the Signature file\u201d Upload the signature file generated using DSC Management Utility for the uploaded TDS ZIP file. For further details on generating the Signature file click here. Navigate to Step by Step Guide for Uploading Zip File (Bulk Upload)<\/p>\n<p style=\"text-align: justify;\">Step 8: Click on the \u201cUpload\u201d button.<\/p>\n<p style=\"text-align: justify;\">Once the TDS is uploaded, a success message will be displayed on the screen. A confirmation mail is sent to the registered email id.<\/p>\n<p><a href=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2016\/06\/images.png\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-10203\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2016\/06\/images.png\" alt=\"\" width=\"787\" height=\"420\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2016\/06\/images.png 307w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2016\/06\/images-300x160.png 300w\" sizes=\"(max-width: 787px) 100vw, 787px\" \/><\/a><\/p>\n<p><a href=\"https:\/\/carajput.com\/blog\/new-revise-tds-tcs-return-filing-due-date-payment-due-date\/\">New Revise TDS\/TCS due dates for filing Return and Payment<\/a><\/p>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"View_Filed_TDS_Statement_%E2%80%93_the_steps_are_as_below\"><\/span><span style=\"color: #000080;\">View Filed TDS Statement &#8211; the steps are as below:<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\">Step 1: Log in to e-Filing, Go to TDS<\/p>\n<p style=\"text-align: justify;\">Step 2: In the form provided, select the details from the drop-down boxes for Assessment Year, Form Name, and Quarter respectively for which the TDS was uploaded.<\/p>\n<p style=\"text-align: justify;\">Step 3: Click on \u201cView Details\u201d.<\/p>\n<p style=\"text-align: justify;\">Step 4: The status of the TDS uploaded is displayed.<\/p>\n<ul style=\"text-align: justify;\">\n<li>Once uploaded the status of the statement would be \u201cUploaded\u201d. The uploaded file will be processed and validated. Upon validation, the status will be either be \u201cAccepted\u201d or \u201cRejected\u201d and would be reflected within 24 hours from the time of upload. In case if \u201cRejected\u201d, the rejection reason will be displayed.<\/li>\n<li>If the status is \u201cRejected\u201d, click on the Token Number to view the error details.<\/li>\n<li>The reason for rejection would be displayed as below:<\/li>\n<\/ul>\n<p style=\"text-align: justify;\">Step 6: If the status is \u201cAccepted\u201d, click on the Token Number to see the details of acknowledgment of the statement uploaded for all future reference.<strong>\u00a0<\/strong><\/p>\n<h3><a href=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2016\/06\/tdsflow.png\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-10212\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2016\/06\/tdsflow.png\" alt=\"\" width=\"968\" height=\"498\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2016\/06\/tdsflow.png 822w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2016\/06\/tdsflow-300x154.png 300w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2016\/06\/tdsflow-768x395.png 768w\" sizes=\"(max-width: 968px) 100vw, 968px\" \/><\/a><\/h3>\n<h3><span class=\"ez-toc-section\" id=\"Deadline_for_TDS_Returns_Filing\"><\/span><span style=\"color: #000080;\">Deadline for TDS Returns Filing\u00a0<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<table style=\"height: 178px;\" width=\"955\">\n<thead>\n<tr>\n<td><span style=\"color: #000080;\"><strong>Quarter<\/strong><\/span><\/td>\n<td><span style=\"color: #000080;\"><strong>Quarter Period<\/strong><\/span><\/td>\n<td><span style=\"color: #000080;\"><strong>Quarter Ending<\/strong><\/span><\/td>\n<td><span style=\"color: #000080;\"><strong>Due Date<\/strong><\/span><\/td>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>First Quarter<\/td>\n<td>April\u00a0 \u2013 June<\/td>\n<td>30 June<\/td>\n<td>31 March 202X<\/td>\n<\/tr>\n<tr>\n<td>Second Quarter<\/td>\n<td>July \u2013 September<\/td>\n<td>30 September<\/td>\n<td>31 March 202X<\/td>\n<\/tr>\n<tr>\n<td>Third Quarter<\/td>\n<td>October\u00a0 \u2013 December<\/td>\n<td>31 December<\/td>\n<td>31 January 202X<\/td>\n<\/tr>\n<tr>\n<td>Fourth \u00a0Quarter<\/td>\n<td>January \u2013 March<\/td>\n<td>31 March<\/td>\n<td>31 May 202X<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3 id=\"tds-return-forms\"><span class=\"ez-toc-section\" id=\"Relevant_TDS_Return_filling_Forms\"><\/span><a href=\"https:\/\/www.caindelhiindia.com\/blog\/in-and-out-of-e-tds-challan-280-281282-26qb-i-tax-dept\/\"><span style=\"color: #000080;\">Relevant TDS Return filling Forms<\/span><\/a><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>The below are the TDS return filling forms &amp; the object\/purpose for which they are used:<\/p>\n<div class=\"hungry-table nb-table tb-white\">\n<table class=\"table table-bordered table-striped\" style=\"height: 203px;\" width=\"973\">\n<thead>\n<tr>\n<th class=\"table-header\"><strong>Form\u00a0 No\u00a0<\/strong><\/th>\n<th class=\"table-header\"><strong>Purpose of TDS return form\u00a0<\/strong><\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>Form 24Q<\/td>\n<td>salary TDS from<\/td>\n<\/tr>\n<tr>\n<td>Form 26Q<\/td>\n<td>All payments apart from salaries<\/td>\n<\/tr>\n<tr>\n<td>Form 27Q<\/td>\n<td>Subtraction of tax from dividend, interest or any other amount payable to non-residents<\/td>\n<\/tr>\n<tr>\n<td>Form 27EQ<\/td>\n<td>Collection of tax at source<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<h3><span class=\"ez-toc-section\" id=\"Tax_Deducted_at_Source_TDS_Forms\"><\/span>Tax Deducted at Source (TDS) Forms<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone  wp-image-29673\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2016\/06\/photo_2025-08-12_15-37-13.jpg\" alt=\"TDS return filling at glance \" width=\"1020\" height=\"1020\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2016\/06\/photo_2025-08-12_15-37-13.jpg 800w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2016\/06\/photo_2025-08-12_15-37-13-300x300.jpg 300w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2016\/06\/photo_2025-08-12_15-37-13-150x150.jpg 150w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2016\/06\/photo_2025-08-12_15-37-13-768x768.jpg 768w\" sizes=\"(max-width: 1020px) 100vw, 1020px\" \/><\/p>\n<h4><span class=\"ez-toc-section\" id=\"TDS_Certificate_Form\"><\/span><strong>TDS Certificate Form<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\">\n<tbody>\n<tr>\n<td><strong>Sr. No<\/strong><\/td>\n<td><strong>Form Number<\/strong><\/td>\n<td><strong>Description<\/strong><\/td>\n<\/tr>\n<tr>\n<td><strong>1.<\/strong><\/td>\n<td><a href=\"https:\/\/carajput.com\/archives\/form-16.pdf\" data-cke-saved-href=\"https:\/\/carajput.com\/archives\/form-16.pdf\">FORM- 16<\/a><\/td>\n<td>TDS Certificate of Salary<\/td>\n<\/tr>\n<tr>\n<td><strong>2.<\/strong><\/td>\n<td><a href=\"https:\/\/carajput.com\/archives\/form-16-a.pdf\" data-cke-saved-href=\"https:\/\/carajput.com\/archives\/form-16-a.pdf\">FORM- 16 A<\/a><\/td>\n<td>TDS Certificate for Income other than Salary<\/td>\n<\/tr>\n<tr>\n<td><strong>3.<\/strong><\/td>\n<td><a href=\"https:\/\/carajput.com\/archives\/form-no-24q.pdf\" data-cke-saved-href=\"https:\/\/carajput.com\/archives\/form-no-24q.pdf\">FORM- 24Q<\/a><\/td>\n<td>Quarterly statement of deduction of tax under sub-section(3) of section 200 of income tax act in respect of salary<\/td>\n<\/tr>\n<tr>\n<td><strong>4.<\/strong><\/td>\n<td><a href=\"https:\/\/carajput.com\/archives\/form-no-26q.pdf\" data-cke-saved-href=\"https:\/\/carajput.com\/archives\/form-no-26q.pdf\">FORM- 26Q<\/a><\/td>\n<td>Quarterly statement of deduction of tax under sub-section(3) of section 200 of income tax act in respect of payments other than salary<\/td>\n<\/tr>\n<tr>\n<td><strong>5.<\/strong><\/td>\n<td><a href=\"https:\/\/carajput.com\/archives\/form-no-27q.pdf\" data-cke-saved-href=\"https:\/\/carajput.com\/archives\/form-no-27q.pdf\">FORM- 27Q<\/a><\/td>\n<td>Quarterly statement of deduction of tax under sub-section(3) of section 200 of income tax act in respect of payments other than salary made to non-residents<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h4><span class=\"ez-toc-section\" id=\"TDS_Return_Forms\"><\/span><strong>TDS Return Forms<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\">\n<tbody>\n<tr>\n<td><strong>Sr. No<\/strong><\/td>\n<td><strong>Form Name<\/strong><\/td>\n<td><strong>Description<\/strong><\/td>\n<\/tr>\n<tr>\n<td><strong>1.<\/strong><\/td>\n<td><a href=\"https:\/\/carajput.com\/archives\/tds-return-form-24q.pdf\" data-cke-saved-href=\"https:\/\/carajput.com\/archives\/tds-return-form-24q.pdf\">TDS Return Form 24Q<\/a><\/td>\n<td>Statement for tax deducted at source from salaries<\/td>\n<\/tr>\n<tr>\n<td><strong>2.<\/strong><\/td>\n<td><a href=\"https:\/\/carajput.com\/archives\/tds-return-form-26q.pdf\" data-cke-saved-href=\"https:\/\/carajput.com\/archives\/tds-return-form-26q.pdf\">TDS Return Form 26Q<\/a><\/td>\n<td>Statement for tax deducted at source on all payments other than salaries.<\/td>\n<\/tr>\n<tr>\n<td><strong>3.<\/strong><\/td>\n<td><a href=\"https:\/\/carajput.com\/archives\/tds-return-form-27q.pdf\" data-cke-saved-href=\"https:\/\/carajput.com\/archives\/tds-return-form-27q.pdf\">TDS Return Form 27Q<\/a><\/td>\n<td>Statement for tax deduction on income received from interest, dividends, or any other sum payable to non residents.<\/td>\n<\/tr>\n<tr>\n<td><strong>4.<\/strong><\/td>\n<td><a href=\"https:\/\/carajput.com\/archives\/tds-return-form-27eq.pdf\" data-cke-saved-href=\"https:\/\/carajput.com\/archives\/tds-return-form-27eq.pdf\">TDS Return Form 27EQ<\/a><\/td>\n<td>Statement of collection of tax at source.<\/td>\n<\/tr>\n<tr>\n<td><strong>5.<\/strong><\/td>\n<td><a href=\"https:\/\/carajput.com\/archives\/tds-return-form-27a.pdf\" data-cke-saved-href=\"https:\/\/carajput.com\/archives\/tds-return-form-27a.pdf\">TDS Return Form 27A<\/a><\/td>\n<td>Form 27A is a control chart of quarterly TDS\/TCS statements to be filed by deductors\/collectors along with quarterly statements<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3><span class=\"ez-toc-section\" id=\"Guidelines_for_Online_Corrections_in_TDSTCS_Statements\"><\/span>Guidelines for Online Corrections in TDS\/TCS Statements<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-25538\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2016\/06\/Guidelines-for-Online-Corrections-in-TDS-TCS-Statements.jpg\" alt=\"Guidelines for Online Corrections in TDS\/TCS Statements\" width=\"891\" height=\"1846\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2016\/06\/Guidelines-for-Online-Corrections-in-TDS-TCS-Statements.jpg 601w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2016\/06\/Guidelines-for-Online-Corrections-in-TDS-TCS-Statements-145x300.jpg 145w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2016\/06\/Guidelines-for-Online-Corrections-in-TDS-TCS-Statements-494x1024.jpg 494w\" sizes=\"(max-width: 891px) 100vw, 891px\" \/><\/p>\n<h3 id=\"late-filing-fee\"><span class=\"ez-toc-section\" id=\"RELEVANT_LATE_FILLING_FEES\"><\/span><span style=\"color: #ff6600;\">RELEVANT LATE FILLING FEES\u00a0<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>NOW Failure to submit\u00a0 TDS returns within the deadline will mean that we needed to an applicable late filing fee of INR 200 per day. That fee will be charged for every day after the deadline until the date on which your TDS return is submitted. However, the max fees that you will have to pay are only limited to Tax deducted as sources amount.<\/p>\n<h3 id=\"penality\"><span class=\"ez-toc-section\" id=\"What_is_the_applicable_Penalty_as_per_the_income_tax_act_for_TDS_Return\"><\/span><span style=\"color: #000080;\">What is the applicable Penalty as per the income tax act for TDS Return?\u00a0<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>In case of TDS returns are submitted after the deadline or there are details in\u00a0 the TDS return forms, the below penalties shall have become applicable:<\/p>\n<ul>\n<li><strong>The penalty under Section 234E:<\/strong> as per the section, the deductor will be charged Rs.200 per day until TDS is paid, but the penalty amount cannot be more than the TDS amount.<\/li>\n<li><strong>The penalty under Section 271H:<\/strong> A penalty which may range between a minimum of INR 10k\u00a0 &amp; a max of INR 1,00,000\/- shall be applicable in case wrong details have been submitted, such as incorrect PAN, incorrect tax amount, etc.<\/li>\n<\/ul>\n<p>A penalty would not be charged U\/s 271H of the Tax law in case TCS \/ TDS returns are not filed within the deadline, provided that the appliable below requirements are applicable:<\/p>\n<ul>\n<li>The TCS\/TDS\u00a0is paid to the Govt\u2019s credit.<\/li>\n<li>The submitting of the TDS\/TCS return is done prior to the expiry of one year from the deadline.<\/li>\n<li>The interest &amp; fee applicable on late filing (if any) have been paid to the govt\u2019s credit.<\/li>\n<\/ul>\n<h3><span class=\"ez-toc-section\" id=\"TDS_VS_TCS\"><\/span><span style=\"color: #000080;\"><strong>TDS VS TCS<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<h3><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-26235\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2016\/06\/tds-vs-tcs-.jpg\" alt=\"TDS VS TCS\" width=\"1080\" height=\"1043\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2016\/06\/tds-vs-tcs-.jpg 1080w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2016\/06\/tds-vs-tcs--300x290.jpg 300w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2016\/06\/tds-vs-tcs--1024x989.jpg 1024w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2016\/06\/tds-vs-tcs--768x742.jpg 768w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2016\/06\/tds-vs-tcs--800x773.jpg 800w\" sizes=\"(max-width: 1080px) 100vw, 1080px\" \/><\/h3>\n<p style=\"text-align: justify;\">FOR FURTHER QUERIES CONTACT US:<\/p>\n<p style=\"text-align: justify;\">W:\u00a0<a href=\"https:\/\/carajput.com\/\">www.carajput.com<\/a> \u00a0E: <a href=\"mailto:singh@carajput.com\">singh@carajput.com<\/a>\u00a0 T: 9-555-555-480\\<\/p>\n<p><iframe loading=\"lazy\" title=\"How to File TDS Return Online | File TDS Return | How to File TDS Return Step by Step Procedure\" width=\"640\" height=\"360\" src=\"https:\/\/www.youtube.com\/embed\/g7VHI3mUOVs?feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" referrerpolicy=\"strict-origin-when-cross-origin\" allowfullscreen><\/iframe><\/p>\n","protected":false},"excerpt":{"rendered":"<p>USUAL MANUAL PROCEDURE FOR FILING OF E-TDS QUARTERLY STATEMENT\u00a0 ETDS QUARTERLY STATEMENT \/ RETURNS SHALL BE UPLOADED AT TRACES TDSCPC WEBSITE AND NOT ON TIN NSDL WEBSITE. TDS STATEMENT UPLOAD: User Manual Pre-Requisites for Uploading TDS Statement To upload TDS, the user should hold valid TAN and should be registered in e-Filing The statement should &hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[9,15],"tags":[4689,9613,4691,4688,4690],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts\/2512"}],"collection":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/comments?post=2512"}],"version-history":[{"count":6,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts\/2512\/revisions"}],"predecessor-version":[{"id":29674,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts\/2512\/revisions\/29674"}],"wp:attachment":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/media?parent=2512"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/categories?post=2512"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/tags?post=2512"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}