Points to remember while preparing your bank's e-TDS return:
- The return is in conformity with file format notified by IT Department
- Each e-TDS return is furnished in a separate CD/floppywith duly signed & authorised Form 27A in physical form
- Striking & overwriting, if any, on Form 27A is ratified by authorised signatory
- More than one CD/Floppy is not used to furnish one e-TDS return and vice versa
- Compulsory affixing of label containing name of deductor, TAN, Form # and period of return on CD/floppy
- TAN quoted on e-TDS return and furnished on Form 27A are the same
- e-TDS return, if compressed, to be done using WinZip 8.1 or ZipItFast 3.0 or higher version utility only
- TAN Allotment Letter / screenshot from ITD website to be furnished as proof of TAN
- Form 49B(Application for TAN) / TAN application acknowledgement to be submitted alongside e-TDS return in case of government deductors in case TAN details are unavailable
- Control Totals, TAN & name on e-TDS application to match with those on Form 27A
- Form 24 - copies of certificates of no deduction of TDS & TDS deduction at a concessional rate , as received from deductees to be attached
- e-TDS return has successfully passed through the FVU
- CD/floppy furnished is virus-free
For detailed guidelines, procedures, forms, data structure (file formats), notification, list of
TIN-FCs, NSDL Return Preparation Utility (NSDL-RPU) and FVU visit www.tin-nsdl.com
