07-14-2021, 03:47 PM
· Form 27A's various columns must be correctly filled out.
· If a printed copy of the form is filled out, it must be checked together with the electronically filed e-TDS return.
· The total amount paid and the tax deducted source must be accurately filled and cross-checked with the respective forms.
· The Tax Deduction and Collection Amount Number (TAN) must be mentioned in Form 27A.
· The correct challan number, mode of payment and the tax details must be mentioned on the TDS returns. There will be a mismatch if incorrect details are mentioned in the challan.
· The seven-digit Basic Statistical Returns or BSR must be mentioned so that tallying becomes easy. The basic form is to be used for filing the TDS Returns.
· Physical TDS Returns must be submitted at the Tax Information Network or TIN-FC. NSDL manages TIN-FCs.
· In case the returns are filed online, they must be submitted on the official website of the NSDL TIN( National Securities Depository Limited).
· Where TDS is filed online, a level 2 digital Signature must be used by the deductor.
· Following the completion of all stages, a token number or provisional receipt will be issued as confirmation that the TDS Returns have been filed.
· When TDS Returns are refused, a non-acceptance memo is provided, including with the reasons for rejection. In the event of a refusal, TDS returns must be filed again.
Click here to know more - TDS Return Filing
· If a printed copy of the form is filled out, it must be checked together with the electronically filed e-TDS return.
· The total amount paid and the tax deducted source must be accurately filled and cross-checked with the respective forms.
· The Tax Deduction and Collection Amount Number (TAN) must be mentioned in Form 27A.
· The correct challan number, mode of payment and the tax details must be mentioned on the TDS returns. There will be a mismatch if incorrect details are mentioned in the challan.
· The seven-digit Basic Statistical Returns or BSR must be mentioned so that tallying becomes easy. The basic form is to be used for filing the TDS Returns.
· Physical TDS Returns must be submitted at the Tax Information Network or TIN-FC. NSDL manages TIN-FCs.
· In case the returns are filed online, they must be submitted on the official website of the NSDL TIN( National Securities Depository Limited).
· Where TDS is filed online, a level 2 digital Signature must be used by the deductor.
· Following the completion of all stages, a token number or provisional receipt will be issued as confirmation that the TDS Returns have been filed.
· When TDS Returns are refused, a non-acceptance memo is provided, including with the reasons for rejection. In the event of a refusal, TDS returns must be filed again.
Click here to know more - TDS Return Filing