Step-4: Upload in the “E-filing” portal Login through TAN in the E-filing portal. Go to the last tab of TDS opt for upload TDS and complete the wanted information and then tap on the proceed button. The subsequent step shall tell you to enter the original return furnished for token...
TDS Due Dates for Return Filing (FY 2021-22) Quarter Period Filing Last Date 1st Quarter 1st April to 30th June 31st July 2021 2nd Quarter 1st July to 30th September 31st October 2021 3rd Quarter 1st October to 31st December 31st January 2022 4th Quarter 1st January to 31st March 31st ...
Batch Header T-FV-2071 No Value should be provided in Change of Address of Deductor/Collector since last Return Batch Header T-FV-2072 No value must be provided in change of Address of Responsible person since last Return’ Batch Header T-FV-2073 TAN of Employer/ Deductor/ Collector must ...
e-TDS/TCS return has to be prepared in the data format issued by e-Filing Administrator. This is available on the Income Tax Department website and NSDL-TIN website