TDS Return Filing Procedure

• Through the TIN FC APIs, you can file TDS quarter-wise fvu files for Form 24Q, Form 26Q, and Form 27Q through TIN Facilitation Centre. Each e-TDS/TCS return is to be submitted along with a signed copy of the control chart (Form 27A). It is mandatory to submit Form 27A generated by TDS/TCS FVU (File Validation Utility) duly signed, along with the TDS/TCS statement(s).

• TIN FC APIs includes utilities that allow you to E-file TDS Return: E-file TDS Return by uploading zip file which contain a FVU file and a PDF file (Form 27A)

More about TIN FC

TIN FC refers to Tax Information Network Facilitation Center. TIN FC are entities established PAN India to facilitate the following with regards to TDS:

• Receive e-TDS/TCS returns from deductors/collectors and upload them to the TIN central system
• Receive TDS/TCS returns in paper format from non-corporate, non-government deductors/collectors and upload them to the TIN central system
• Receive 'applications for allotment of new TAN(Form 49B)' and 'Request for Changes or Correction in TAN data for TAN allotted' from TAN applicants