Kansala Naresh & Associates

is an authorized TIN Facilitation and PAN center. Which is managed by NSDL (Protean).

Branch ID: 62954

Just send us FVU file with signed Form 27A on our e-Mail @ Support@nKansla.in for e-TDS uploading
No need to send Physical Document.

You Can Contact us @ +91-98736-35224 or email at Support@nKansala.in

e-TDS / General

What is quarterly e-TDS/TCS statement?

TDS/TCS returns filed in electronic form as per section 200(3)/206C, as amended by Finance Act, 2005, are quarterly TDS/TCS statements.

As per the Income Tax Act, these quarterly statements are required to be furnished from FY 2005-06 onwards; however, as advised by Income Tax Department, acceptance of e-TDS/TCS statements pertaining to Financial Years prior to 2007-08 has been discontinued at TIN. The forms used for quarterly e-TDS statements Forms are 24Q, 26Q and 27Q and for quarterly e-TCS statement is Form No. 27EQ. These statements filed in CD/Pen Drive should be accompanied by a signed verification in Form No. 27A in case of both, e-TDS/TCS statements.

Who is required to file e-TDS/TCS statements?

As per Income Tax Act, 1961, all corporate and government deductors/collectors are compulsorily required to file their TDS/TCS statements in electronic form i.e. e-TDS/TCS returns. However, deductors/collectors other than corporate/government can file either in physical or in electronic form.

Under what provision should e-TDS/TCS statment be filed?

An e-TDS statement should be filed under Section 206 of the Income Tax Act in accordance with the scheme dated August 26, 2003 for electronic filing of TDS statement notified by the Central Board of Direct Taxes (CBDT) for this purpose. CBDT Circular No. 8 dated September 19, 2003 may also be referred.

An e-TCS statement should be filed under Section 206C of the Income Tax Act in accordance with the scheme dated March 30, 2005 for electronic filing of TCS return notified by the CBDT for this purpose.

As per section 200(3)/206C, as amended by Finance Act 2005, deductors/collectors are required to file quarterly TDS/TCS statements from FY 2005-06 onwards.

Who is the e-Filing Administrator?

CBDT has appointed the Director General of Income Tax (Systems) as e-Filing Administrator for the purpose of electronic filing of TDS/TCS statement.

Who is an e-TDS/TCS Intermediary?

CBDT has appointed Protean e-Gov Technologies Limited, (Protean), Mumbai, as e-TDS/TCS Intermediary. Protean has established TIN Facilitation Centres (TIN-FCs) across the country to facilitate deductors/collectors file their e-TDS/TCS statement.

Can we get details about form 15CA? or Can we get re-print of our Form 15CA?

With effect from February 12, 2014, functionality of furnishing the foreign remittance details in Form 15CA and its related features have been discontinued from TIN and same are made available on the e-filing portal of Income Tax Department www.incometaxindiaefiling.gov.in