E-TDS Submission and Verification Process

Steps for E-TDS Submission

1. Access the Portal

• Open browser and go to www.ird.gov.np
• Click "Taxpayer Portal"
• Click the "+" next to "E-TDS" on the left panel
• Select "E-TDS"

2. Register for Submission

• Click "Register" to get the submission number

3. Start Transaction

• Click "Transaction"

4. Fill Transaction Details

• Enter details: PAN, Payment Date, Payment Amount, TDS Amount, TDS Type
• Add separately for each recipient
• Click "Save"
• Option: Download sample Excel, fill details, upload with "Load Excel File"

5. Fill Voucher Details

• Enter: Revenue Heading, Voucher Number Type (e.g., Bank), Deposit Date, Bank Name, TDS Amount
• Click "Add"
• Enter all vouchers one by one
• Ensure voucher status shows "Reconciled"
• If "Not Reconciled": → Go to www.ird.gov.np → Taxpayer Portal → General → Payment Voucher Search → Search using Deposit Slip No., Voucher Date, or Amount

6. Save and Submit

• Return to the transaction form
• Click "Save and Submit"
• Note and keep the generated submission number safe

E-TDS Self-Verification Process

1. Prepare for Verification

• Username and Password required
• If not created: go to www.ird.gov.np → Taxpayer Portal → General → Create Password
• W-PAN holders: Get credentials from Inland Revenue Office

2. Login to Taxpayer Portal

• Open www.ird.gov.np
• Click "Taxpayer Portal"
• Expand "+" next to "General"
• Select "Taxpayer Log in"
• Login with PAN, Username (PAN itself), and Password

3. Select Verification Module

• Go to "Verification"
• Select "TDS"
• W-PAN holders: Use "TDS Verification"

4. Preview and Confirm

• Enter the submission number
• Click "Preview" and check details

5. Verify

• Click "Verify" to complete the process

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