TDS Return Filing

After you export the TDS tax report from NetSuite, submit the data online to your tax authority to file your TDS return. Verify the data before submitting it.

Important Considerations Before Filing TDS Returns

Consider the following points before filing TDS tax returns:

1. You must have a valid Tax Deduction Account Number (TAN) and register for e-Filing.

2. Prepare e-TDS using the Return Preparation Utility (RPU) and validate it with the File Validation Utility (FVU). Download both utilities from the Tin-NSDL website. Online TDS files must be in .txt format.

3. After you validate and generate the file, upload and submit it online to your tax authority.

Related Topics

• Generating TDS Tax Reports
• Viewing TDS Tax Reports
• Tax Deduction at Source (TDS) Reporting
• India Localization SuiteTax Reports

General Notices