1. Country-Specific Features
  2. India Help Topics
  3. India Localization SuiteTax Reports
  4. Tax Deduction at Source (TDS) Reporting
  5. TDS Return Filing

TDS Return Filing

After exporting the TDS tax report from NetSuite, the next step is to submit the data to your tax authority online to file your TDS tax return. Ensure to verify the data before submitting to your tax authority.

Important Considerations Before Filing TDS Returns

Ensure to 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. An e-TDS must be prepared using the Return Preparation Utility (RPU) and validated using the File Validation Utility (FVU). The utilities can be downloaded from the Tin-NSDL website. Online TDS file formats must be in .txt format.

  3. After the file is validated and generated, you can upload and submit it to your tax authority online.

Related Topics

General Notices