New Financial period 2023-24 added in TDS module.

Features Summary:

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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