There are the following Process to file TDS return is mentioned below:
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.
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