New Financial period 2023-24 added in TDS module.
1-Interest
1A-Late Payment (TDS & TCS)
1B-NON-DEDUCTION (TDS)
1A-Late Payment (TDS & TCS)
1A -User select his option those he wants with fy– and click on get details
1B-NON-DEDUCTION (TDS)
User select his his option those he wants with fy– and click on getdetails
2-FORMS
2A-Salary 24Q
2B-Non-Salary 26Q
2C-NRI 27Q
2D-TCS 27EQ
2A-Salary 24Q
User select 2A-Salary 24Q from at on TDS Return Form and Click on Computation
User select 2A-Salary 24Q from at on TDS Return Form and Click on Deduction
User select 2A-Salary 24Q from at on TDS Return Form and Click on New
User select 2A-Salary 24Q from at on TDS Return Form and Click on correction
Note- Same Scenarios user can perform to other forms. Like –
2B-Non-Salary 26Q
2C-NRI 27Q
2D-TCS 27E
3- REPORTS
3A-DEDUCTEES DETAILS WITH PAN STATUS (QUARTER WISE)
3B-SUMMARY OF CHALLAN ALLOCATION (QUARTER WISE)
3C-DEDUCTION ENTRIES (MONTH AND DEDUCTEE WISE)
3D-SUMMARY OF TAX DEDUCTED (YEARLY OR QUARTERLY)
3E-DEDUCTION WITH PAYMENT DETAILS
3F-TDS LIABILITY (MONTH AND SECTION WISE)
3G-FORM 16 (SOFTWARE GENERATED)
3A – DEDUCTEES DETAILS WITH PAN STATUS (QUARTER WISE)
User click on report a new pop window will open at on users are able to select Fy 2022-2023
3B- SUMMARY OF CHALLAN ALLOCATION (QUARTER WISE)
User click on report a new pop window will open at on users are able to select Fy 2022-2023
3C- DEDUCTION ENTRIES ( MONTH AND DEDUCTEE WISE )
User click on report a new pop window will open at on users are able to select Fy 2022-2023
3D- SUMMARY OF TAX DEDUCTED ( YEARLY OR QUARTERLY )
User click on report a new pop window will open at on users are able to select Fy 2022-2023
3E-DEDUCTION WITH PAYMENT DETAILS
User click on report a new pop window will open at on users are able to select Fy 2022-2023
3F-TDS LIABILITY ( MONTH AND SECTION WISE )
User click on report a new pop window will open at on users are able to select Fy 2022-2023
3G- FORM 16 ( SOFTWARE GENERATED )
User click on report a new pop window will open at on users are able to select Fy 2022-2023
TRACES LINKS
4A-Justification Report Download Request from Traces
4B-Conso File Download Request from Traces
4.2- TDS Certificates
4.2A-Form 16-part A & B Download Request from Traces
4.2B-Form 16-part A Download Request from Traces
4.2C-Form 16 Part B Download Request from Traces
4.2D-Form 16A Download Request from Traces
4.2E- Form 27D Download Request from Traces
4A- Justification Report Download Request From Traces
Select related Tab and click on New Request Button a page will open and the Fy tab display on that form .
4B-Conso File Download Request From Traces
Select related Tab and click on New Request Button a page will open and the Fy tab display on that form
4.2- TDS Certificates
4.2A- Form 16 part A & B Download Request From Traces
New Request-User Click on New Request a page will open and the Fy tab display on that form .
4.2A- Form 16-part A Download Request from Traces
New Request-User Click on New Request a page will open and the Fy tab display on that form.
4.2A- Form 16 Part B Download Request from Traces
New Request-User Click on New Request a page will open and the Fy tab display on that form.
4.2A- Form 16A Download Request from Traces
New Request-User Click on New Request a page will open and the Fy tab display on that form.
4.2A- Form 27D Download Request from Traces
New Request-User Click on New Request a page will open and the Fy tab display on that form.
5 -Challans-Option
5A- Verify Challans With OLTAS
5B- Verify Bin Challans
5C- Download Challan File
5D- Print Form ITNS 281 – New Form ITNS 281
5A- Verify Challans With OLTAS
User click on Option a new File list window will open at on User click Verify Challans with OLTAS a new pop
window will open at on users are able to select Fy 2022-2023
5B- Verify Bin Challans
User click on Option a new File list window will open and User click Verify Bin Challans a new pop window
will open at on users are able to select Fy 2022-2023
5C- Download Challan File
User click on Option a new File list window will open and User click Download Challan File a new pop
window will open at on users are able to select Fy 2022-2023
5D- Print Form ITNS 281
User click on Option a new File list window will open and User click Print Form ITNS 281 a new window will open
5D.1-New Form ITNS 281
User click on New Form ITNS 281 a new pop window will open at on users are able to select Fy 2022-2025
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