The pre-login service is available to all tax deductors or collectors who want to register on the e-Filing portal. The registration service enables the user to access and track all tax-related activities. The only prerequisite for this service to register a deductor or collector is to have a valid and active TAN and PAN of the principal contact should be registered on the e-Filing portal.
Steps to Register Deductor or Collector on e-Filing portal
- Visit e-Filing portal
Click on the option to register.
- Tax Deductor and Collector
Click Others and select the Category as Tax Deductor and Collector.
- Validate TAN
Enter the TAN of the Organization and click Validate.
- TAN available in database
If the TAN is available in the database, registered with TRACES and the registration request is not raised already and pending for approval:
a. Click Continue to view the Basic Details page
b. The basic details are pre-filled. Click Continue
- TAN available in the database but not registered on TRACES
If the TAN is available in the database, but not registered with TRACES and registration request is not raised already and pending for approval:
a. Click Continue to view the TRACES page
b. Click Register with e-Filing on TRACES to view the Basic Details page
c. Enter the basic details as required and click Continue - Enter required details
Fill in the details of the person making payments or collecting tax and click Continue.
- Contact Details
Provide the contact details including Primary Mobile Number, email ID and Postal Address. Click Continue.
- Validate OTP
Two separate OTPs are sent to your primary mobile number and email ID. Enter the separate 6-digit OTPs received on your mobile number and email ID and click Continue.
- Review Details
On the Verify Details page, review the details provided and edit the details if necessary. Click Confirm.
- Set Password
On the Set Password page, enter your desired password in both the Set Password and Confirm Password textboxes, set your personalized message, and click Register.
- Success Message
A success message is displayed along with the transaction ID. Please keep a note of the Transaction ID for future reference. The registration process is complete upon receiving approval from the competent authority.
FAQs
Yes, you must first be registered on the TRACES portal before you can register as a Tax Deductor and Collector on the e-Filing portal.
The e-Filing Portal offers various services and functionalities for registered users. TDS / TCS returns can be submitted online by the Tax Deductors and Collectors only after registering on the e-Filing Portal.
I have been trying to explore the portal but I am not able to login to the portal, any idea what is going on?
Hi @Dia_malhotra
ITD have launched the portal yesterday night. Due to heavy traffic some of the features are not working properly. It will be resumed soon.
Stay tuned with us. Will update you with every feature new portal has!
In the meantime, you can check out all the features in the below post
https://twitter.com/HowToQuicko/status/1402125952138629123?s=20
Why I’m not able to file my ITR-3?
Hi @Niral_Koradia, this can help
Hi, @Nireka Thank you for your response. Is there any place where it announces whether it has been completed or not? I’m wondering about the last date of the filing.
@Niral_Koradia, we are expecting it around mid-August. The last date of filing ITR when Tax Audit is not Applicable for AY 2021-22 is 30th September 2021.
You can follow us on Twitter to get updates about new releases and ITR filing
https://twitter.com/HowToQuicko
HI @Nireka Hope you are doing well ! Do you happen to know the status for enabling E-Filling ? Is it still pending from ITD side or from quicko’s technical side ?
Hey @Niral_Koradia, the ITD has published the schemas for Income Tax Return and you will be able to prepare the ITR on Quicko. However, we are still awaiting APIs that are required to enable ITR filing from ITD. ITR filing will be soon enabled on Quicko.
Stay tuned for all the exciting product feature updates next week!
Hi @Abin_Babu, Yes ITR filing is now live on Quicko.
Hello, I have withdrawn my EPF & EPS completely in July this year. I had not completed 5 years service and hence some amount is taxable. I need help in understanding how this should be reported when I file ITR next year.
Here’s what I have already figured out -
A - Employee’s contribution - Not taxable, should be reported under exempted income under section 10(11)
B - Interest on employee’s contribution - Taxed as income from other sources
C - Employer’s contribution - Taxable as profits in lieu of salary under section 17(3)
D - Interest on employer’s contribution - Taxable as profits in lieu of salary under section 17(3)
E - I have claimed EPF for deduction under section 80C in past. Since I didn’t complete 5 years of service, this amount is now taxable as income in current year.
What I can’t figure out -
1 - Whether EPS (pension) is taxable, and under which section it should be reported
2 - With reference to point E above, under which section should I report this amount as income?
3 - With reference to point E above, let’s say in one of the previous years the deductions claimed under 80C were: 1.5 lakh PPF, 25k insurance premium, 28k EPF. In this case my 1.5 lakh investment limit under 80C is being exhausted by investments without taking EPF into consideration. Do I still need to report 28k EPF as salary income this year?
Thank you in advance for any helpful insight.