TDS (Tax Deducted at Source) Return Filing

Obtain a PAN:

• Ensure you have a valid Permanent Account Number (PAN) since it is mandatory for TDS registration.

Choose the Appropriate Category:

• Identify your entity type (individual, company, partnership, etc.) to determine the applicable TDS regulations.

Register on the Income Tax Portal:

• Visit the official Income Tax Department website (www.incometax.gov.in).
• Click on the “Login” button and then select “Register” for new users.

Provide Basic Details:

• Fill in the required information, including:
  • Name
  • PAN
  • Mobile number
  • Email address

Verify Your Mobile Number and Email:

• You will receive an OTP (One-Time Password) on your mobile and email for verification. Enter the OTP to validate your registration.

Receive User ID:

• Upon successful verification, you will receive a unique User ID, which will be used for future logins.

Login to Your Account:

• Use your User ID and password to log in to the Income Tax Portal.

Access TDS Registration:

• Navigate to the “TDS” section in your account dashboard.

Complete TDS Registration Form:

• Fill out the TDS registration form with necessary details about your business and TDS compliance.

Submit Required Documents:

• Upload necessary documents such as:
  • PAN
  • Proof of identity (e.g., Aadhaar, passport)
  • Proof of address (e.g., utility bills, rent agreement)
  • Business registration documents (if applicable)

Verification Process:

• After submission, the Income Tax Department will review your application. This may take some time.

Receive TDS Registration Certificate:

• Upon successful verification, you will receive a TDS registration certificate, allowing you to deduct and file TDS returns.