E-TDS Filing in Bangalore


E TDS Filing in Bangalore

Income Tax Act of 1961 mandates tax deduction at source from the payment for various services to residents and non-residents. An individual making payment for a specific service to a resident person and an individual making any payment to a non-resident person must deduct tax at the rate specified for various services. This deducted tax needs to be deposited with the government within the specified due date, and an ETDS return is required to be filed. E TDS return needs to be error-free within the due dates to avoid any hassles to the deductees. The deductees will not be able to claim credit for such deducted tax in case of non-reflecting of such TDS in their PAN account.

We at MKDA provide services for filing E-TDS returns in a timely and error-free manner.

Process for TDS Return in Bangalore

  • Form 27 A contains multiple columns to be filled. Once the hard copy of the Form is filled, it should be verified along with the e-TDS return that has been electronically filed.
  • The tax deducted at the source and the total amount paid is filled and has to be tallied correctly.
  • The Organization’s TAN needs to be mentioned on Form 27 A.
  • While filing the TDS returns, the challan number, the mode of payment, and tax details need to be mentioned.
  • The 7-digit BSR needs to be entered correctly to ease the tallying process.
  • Physical TDS returns should be submitted at the TIN FC. The NSDL manages the TIN FC. The deductor should use the digital signature certificate if the TDS returns are filed online.
  • A token number or provisional receipt will be received when the correct information is provided. This is a confirmation that the TDS return has been filed.
  • If there is rejection, a non-acceptance memo with why it is rejected is issued, and the returns have to be filed again.


TDS return filing is mandatory for the assessees who come under the tax slab as prescribed by the Income Tax Department.
TAN or Tax Deduction and Collection Account Number (10 digit alphanumeric number) has to be obtained by all individuals who are responsible for deducting or collecting tax. It is compulsory to specify TAN in TDS/TCS return (including any e-TDS/TCS return).
Forms 24Q, 26Q, 27Q, 27EQ, 27D
Justification report is submitted while processing the statement filed by the deductor in a particular quarter of the financial year. It consists of various defaults or errors identified by the Income Tax Department when a TDS deductor files the statement.
  • To pay TDS online, visit the website of the income tax department
  • Select the Relevant Challan.
  • Fill in the Challan Details.
  • Confirm Challan Details.
  • Make TDS Payment.
  • Online Verification.
Every person deducting tax at source is required as per Section 203 to furnish a certificate to the payee that tax has been deducted along with certain other particulars.

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