To Upload TDS, the steps are as below:
- Create Signature file for registering your DSC
- Create .zip file
- create upload file
- Upload file in Income Tax Portal
1. Creating Signature file for Registering DSC
First you have to create a signature file then you have to upload it in income tax portal. For creating signature file you need a software that is called DSC Utility you can download from Income tax portal or my given link. After downloading DSC Utility follow below steps.
Note: Java must be installed in your system
- First put the DSC token in you computer and then open DSC Utility
- Now click on Register/Reset password using DSC
- Now enter User ID, PAN and DSC details then click Generate Signature file
- Now submit with token password and save the signature file.
- Go to https://www.incometaxindiaefiling.gov.in/ and click on Login Here.
- Enter User ID (TAN), Password, and Captcha. Click Login.
- After Login, click on Profile Settings -> Register Digital Signature Certificate
- Now choose the Signature file and click submit.
- Now Digital signature certificate successfully updated in Income Tax portal
2. Create zip file
- Right click on the .fvu file.
- Then click on Add to archive...
- Now Select ZIP from Archive Format, then click OK
- Now ZIP file created
3. Create Signature file for upload
- Now again open DSC Utility
- click on Bulk upload
- Here select the ZIP file you have created in previous step, Provide user id and PAN number and select token and click Generate Signature file.
- Now signature file created.
4. Uploading File in Income Tax Portal
- Go to https://www.incometaxindiaefiling.gov.in/ and click on Login Here.
- Enter User ID (TAN), Password, and Captcha. Click Login.
- Go to TDS > Upload TDS.
- In the form provided, select the appropriate statement details from the drop down boxes, then click on validate
- Now upload the ZIP file and signature file that you have created in step 2 and step 3
Note: To open the PDF, enter you TAN number in lower case.
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