What is TDS Return?

TDS return is the statement filed with the income tax department by deductors or collectors of TDS/TCS stating the details of amounts deducted/collected along with the PAN number, date and other essential details regarding the
transaction.

What are the Documents required for TDS Return?

  • PAN Card /PAN Number
  • TDS certificates (if TDS has been deducted by other)
  • All Bank Accounts Information
  • details of Original return/details of notice
  • Tax payment challans

What is the process for TDS Return?

  • Login to www.tin-nsdl.com
  • Relevant TDS form has to be filled in accordance with the file formats mentioned in the above website.
  • The prepared file has to be verified using the File Validation Utility (FVU) provided by NSDL.
  • If any errors are found, same should be rectified and verified again with FVU.
  • After FVU, an upload file is generated which should be uploaded through the NSDL website.