Annual Tax Deduction at Source Interest (TDSI) Statement

Income year ended 30 June 2025

Who should file Annual TDSI Statement?

1. Every Payer who, in respect of any month of the above income year:
   1. has submitted a monthly TDSI return; or
   2. has made TDS payments to MRA; or
   3. has not deducted TDS because the amount of TDS deductible is less than Rs 500;

   is required to submit an Annual TDSI Statement electronically.

2. In the case of a financial institution, the statement shall include, in respect of each payee, the aggregate amount of interest payable by the financial institution including its branches, where such aggregate amount exceeds 50,000 rupees, whether or not income tax has been deducted.

The deadline for the submission of Annual TDSI Statement is Friday 15 August 2025.

Payers having only a few payees may select “SCREEN INPUT” on the screen appearing after login to input details of their Payees.

Payers who have more Payees may submit the Annual TDSI Statement by uploading a CSV file.

Prerequisites

• Before you start, ensure that you have your User ID (TAN), password and the Payee details or CSV file, as applicable, ready as per MRA's specifications.

Click here to file your Annual TDSI Statement

E-Filing Service Centre

EFiling Service Centres – Click here to file Annual TDSI Statement on behalf of a payer

General information for Electronic Filing of Annual TDSI Statement for income year ended 30 June 2025:

Kindly read the instructions below before starting to file your Annual TDSI Statement

• Payers are recommended to use a recent version of Google Chrome, Internet Explorer or Mozilla Firefox as browser to file their statement.

• Kindly note that it is the Payer's responsibility to file a correct and complete statement.

• Please ensure that you provide your email address and telephone number as they will be used by MRA to communicate with you.

• On successful submission of your Annual TDSI Statement, an acknowledgement ID will be displayed on your screen and followed by an email confirming same. If you have not received an acknowledgement ID, your submission is incomplete. Please take necessary actions to correctly submit your Annual TDSI Statement.

• Only one Annual TDSI Statement can be submitted for any particular income year. However, in case you wish to make amendments to an Annual TDSI Statement that has already been submitted, please contact MRA Help Desk on 207 6000 or email us on This email address is being protected from spambots. You need JavaScript enabled to view it..

Click on the below links to obtain the specifications, templates and step-by-step guide.

CSV file format

Income Year ended 30 June 2021, 30 June 2022, 30 June 2023, 30 June 2024 and 30 June 2025

• Specifications for the CSV Template
• CSV Template for Annual TDSI Statement
• Excel template to generate CSV file (Click here to obtain additional details on how to generate CSV file)

Guidelines for e-fling

• Step-by-step guide to e-filing of Annual TDSI Statement

Deadline for e-filing of Annual TDSI Statement

The Annual TDSI Statement should be filed electronically by Friday 15 August 2025. In case of late submission, a penalty of Rs 5,000 per month or part of a month up to a maximum of Rs 20,000 is applicable.

Support services

For further information, you may call MRA Help Desk on 207 6000.