NOW PREPARE AND SUBMIT YOUR TDS RETURNS ANYTIME AND FROM ANYWHERE
TDS return preparation and submission now becomes a hassle free job. Prepare and
upload your TDS return while being at home. Just upload excel file (available on website)
with details in the specified format OR upload FVU (File Validation Utility) file (prepared
by software) and Form 27A* and your TDS Return shall be uploaded within 24 hours*. So
register now to save your time, energy and money!
- Regarding Form 27A please read 'Form 27A options' given below.
- Your TDS Return shall be uploaded within 24 hours from the time you have
submitted all the details and documents required for uploading your return.
Preparation and submission of TDS Return:
Now you can prepare and submit your TDS Returns online!!! It is very simple and
easy... To prepare your TDS Return with us you need to do the following:
- Download the excel file containing the format for entering data pertaining to TDS
Return.
| Form 24Q | Quarterly statement for deduction of tax in respect of salary. |
| Form 26Q | Quarterly statement for deduction of tax in respect of other
than salary. |
- Log in to your account at www.etdsdsc.com and fill the required information of
the deductor (Full Name, TAN No., Contact No. and Email ID). Please make sure
that the information provided by you is correct as it may be used for any future
correspondence. The above information shall be saved for you for future reference.
You can access this information under the heading 'Quick Fill Info'.
- After filling the information the next step is to upload the Excel File (in prescribed
format as given) complete in all respect to the details of the deductor, Tax Challan
and deductee whose tax deducted at source.
- Select any one from the 4 options given relating to Form 27A. If you select Option
1 or 2, you will be required to send the Letter of Authority to sign Form 27A on
your behalf and if you select from Option 3 or 4, your Form 27A shall be sent
to you on your email address for you to sign and send it back to us via email to
[email protected] in case of Option 3 and via post in case of Option 4.
- Select the No. of entries (deductee) in the Excel File you are uploading so as to
calculate the charges applicable.
- Click on the Save / Submit More button to save the information submitted. Now if
you want to submit more than 1 return at a time, you can follow the above steps
again or in case of just 1 return proceed to 'Make Payment'.
- A list of all the returns uploaded at a time shall be available while making payment
for your confirmation.
- The no. of returns submitted and the total amount to be paid shall be displayed on
the top for your convenience.
- The return uploaded shall be filed within 24 hours from the date of submission
provided Letter of Authority to sign Form 27A or Form 27A duly signed in original
or scanned copy of Form 27A duly signed have been already received. No return
submitted shall be filed until and unless Letter of Authority to sign Form 27A or Form
27A duly signed in original or scanned copy of Form 27A duly signed have been
received. The return shall be processed only after receipt of the above mentioned
documents.
Charges for TDS Return Preparation :
- The charges for return uploading vary according to the no. of entries in the FVU file you upload.
(Note: Service charges includes Service Tax, if applicable.)
Only Submission of TDS Return:
- When you select to Submit TDS Return, a form shall appear on the screen.
- Fill the required information. (Full Name, TAN No., Contact No. and Email ID).
Please make sure that the information provided by you is correct as it may be used
for any future correspondence. The above information shall be saved for you for
future reference. You can access this information under the heading 'Quick Fill Info'.
- After filling the form the next step is to upload the FVU (File Validation Utility) File.
- Select any one from the 4 options given relating to Form 27A.
- Upload Form 27A. (Only if you select option 1, 2 or 4 for Form 27A.)
- Select the No. of entries in the FVU File you are uploading so as to calculate the
charges applicable.
- Click on the Save / Submit More Return button to save the information submitted.
Now if you want to submit more than 1 return at a time, you can follow the above
steps again or in case of just 1 return proceed to 'Make Payment'.
- A list of all the returns uploaded at a time shall be available while making payment
for confirmation.
- The no. of returns submitted and the total amount to be paid shall be displayed on
the top for your convenience.
- The return uploaded shall be filed within 24 hours from the date of submission
provided Letter of Authority to sign Form 27A or Form 27A duly signed in original
or scanned copy of Form 27A duly signed have been already received. No return
submitted shall be filed until and unless Letter of Authority to sign Form 27A or Form
27A duly signed in original or scanned copy of Form 27A duly signed have been
received. The return shall be processed only after receipt of the above mentioned
documents.
Charges for TDS Return Submission / Uploading:
- The charges for return uploading vary according to the no. of entries in the FVU file you upload.
| Number of Entries in FVU file | NSDL Charges | Service Charges | Total
(NSDL + Service Charges) |
| 1 - 100 | Rs. 35 | Rs. 5 | Rs. 40 |
| 101 - 1000 | Rs. 200 | Rs. 20 | Rs. 220 |
| More than 1000 | Rs. 650 | Rs. 45 | Rs. 695 |
(Note: Service charges includes Service Tax, if applicable.)
Form 27A options :
OPTION 1 : Deductor has submitted Letter of Authority, authorizing Moon Soft Technologies Pvt. Ltd. to sign Form 27A on his behalf. The Letter of Authority once given shall be valid for the period mentioned in it. Thus this would be a one time procedure.
OPTION 2: Deductor will send Letter of Authority, authorizing Moon Soft Technologies Pvt. Ltd. to sign Form 27A on behalf of him. The Letter of Authority once given shall be valid for the period mentioned in it. Thus this would be a onetime procedure.
Sending Form 27A in original duly signed by deductor everytime he submits a TDS Return becomes very time consuming. So the deductor has the option to give Moon Soft Technologies Pvt. Ltd. the authority to sign Form 27A uploaded by him for quick processing of the TDS Return. A performa of Letter of Authority is available on the website for printing.
OPTION 3: This option must be selected, if the deductor does not wish to give the authority. Under this option, deductor should submit Form 27A duly signed in original. As specified in Income Tax Rules, Form 27A in original must be duly
signed by the deductor. The TDS Return shall be uploaded only on receipt of Form 27A duly
signed in original.
OPTION 4: Under this option you will have to upload a scanned copy of Form 27A duly signed by
the deductor to save the time for uploading and the original Form 27A duly signed should reach
Moon Soft Technologies Pvt. Ltd. within 10 days from the date of uploading the scanned Form
27A.
Benefits :
- Save paper.
- Save time.
- Quick processing.
- Save labour.
- Reduced cost.
- Easily accessible anytime and anywhere.
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