{"id":15827,"date":"2023-04-17T16:05:37","date_gmt":"2023-04-17T10:35:37","guid":{"rendered":"https:\/\/www.hostbooks.com\/in\/?p=15827"},"modified":"2023-04-19T16:07:44","modified_gmt":"2023-04-19T10:37:44","slug":"new-financial-period-2023-24-added-tds-module","status":"publish","type":"post","link":"https:\/\/www.hostbooks.com\/in\/hb\/whats-new\/new-financial-period-2023-24-added-tds-module\/","title":{"rendered":"New Financial period 2023-24 added in TDS module."},"content":{"rendered":"
Features Summary:<\/strong><\/h5>\n

New Financial period 2023-24 added in TDS module.<\/p>\n

1-Interest<\/strong><\/p>\n

1A-Late Payment (TDS & TCS)<\/p>\n

1B-NON-DEDUCTION (TDS)<\/p>\n

1A-Late Payment (TDS & TCS)<\/p>\n

1A -User select his option those he wants with fy– and click on get details<\/p>\n

\n\t\t
\n\t<\/figure>\n

1B-NON-DEDUCTION (TDS)<\/p>\n

User select his his option those he wants with fy– and click on getdetails<\/p>\n

\n\t\t
\n\t<\/figure>\n

2-FORMS<\/strong><\/p>\n

2A-Salary 24Q<\/p>\n

2B-Non-Salary 26Q<\/p>\n

2C-NRI 27Q<\/p>\n

2D-TCS 27EQ<\/p>\n

2A-Salary 24Q<\/strong><\/p>\n

User select 2A-Salary 24Q from at on TDS Return Form and Click on Computation<\/p>\n

\n\t\t
\n\t<\/figure>\n

User select 2A-Salary 24Q from at on TDS Return Form and Click on Deduction<\/p>\n

\n\t\t
\n\t<\/figure>\n

User select 2A-Salary 24Q from at on TDS Return Form and Click on New<\/p>\n

\n\t\t
\n\t<\/figure>\n

User select 2A-Salary 24Q from at on TDS Return Form and Click on correction<\/p>\n

\n\t\t
\n\t<\/figure>\n

Note-<\/strong> Same Scenarios user can perform to other forms. Like –<\/p>\n

2B-Non-Salary 26Q<\/p>\n

2C-NRI 27Q<\/p>\n

2D-TCS 27E<\/p>\n

3- REPORTS<\/strong><\/p>\n

3A-DEDUCTEES DETAILS WITH PAN STATUS (QUARTER WISE)<\/p>\n

3B-SUMMARY OF CHALLAN ALLOCATION (QUARTER WISE)<\/p>\n

3C-DEDUCTION ENTRIES (MONTH AND DEDUCTEE WISE)<\/p>\n

3D-SUMMARY OF TAX DEDUCTED (YEARLY OR QUARTERLY)<\/p>\n

3E-DEDUCTION WITH PAYMENT DETAILS<\/p>\n

3F-TDS LIABILITY (MONTH AND SECTION WISE)<\/p>\n

3G-FORM 16 (SOFTWARE GENERATED)<\/p>\n

3A – DEDUCTEES DETAILS WITH PAN STATUS (QUARTER WISE)<\/strong><\/p>\n

User click on report a new pop window will open at on users are able to select Fy 2022-2023<\/p>\n

\n\t\t
\n\t<\/figure>\n

3B- SUMMARY OF CHALLAN ALLOCATION (QUARTER WISE)<\/p>\n

User click on report a new pop window will open at on users are able to select Fy 2022-2023<\/p>\n

\n\t\t
\n\t<\/figure>\n

3C- DEDUCTION ENTRIES ( MONTH AND DEDUCTEE WISE )<\/p>\n

User click on report a new pop window will open at on users are able to select Fy 2022-2023<\/p>\n

\n\t\t
\n\t<\/figure>\n

3D- SUMMARY OF TAX DEDUCTED ( YEARLY OR QUARTERLY )<\/p>\n

User click on report a new pop window will open at on users are able to select Fy 2022-2023<\/p>\n

\n\t\t
\n\t<\/figure>\n

3E-DEDUCTION WITH PAYMENT DETAILS<\/p>\n

User click on report a new pop window will open at on users are able to select Fy 2022-2023<\/p>\n

\n\t\t
\n\t<\/figure>\n

3F-TDS LIABILITY ( MONTH AND SECTION WISE )<\/p>\n

User click on report a new pop window will open at on users are able to select Fy 2022-2023<\/p>\n

\n\t\t
\n\t<\/figure>\n

3G- FORM 16 ( SOFTWARE GENERATED )<\/p>\n

User click on report a new pop window will open at on users are able to select Fy 2022-2023<\/p>\n

\n\t\t
\n\t<\/figure>\n

TRACES LINKS<\/strong><\/p>\n

4A-Justification Report Download Request from Traces<\/p>\n

4B-Conso File Download Request from Traces<\/p>\n

4.2- TDS Certificates<\/strong><\/p>\n

4.2A-Form 16-part A & B Download Request from Traces<\/p>\n

4.2B-Form 16-part A Download Request from Traces<\/p>\n

4.2C-Form 16 Part B Download Request from Traces<\/p>\n

4.2D-Form 16A Download Request from Traces<\/p>\n

4.2E- Form 27D Download Request from Traces<\/p>\n

4A- Justification Report Download Request From Traces<\/strong><\/p>\n

Select related Tab and click on New Request Button a page will open and the Fy tab display on that form .<\/p>\n

\n\t\t
\n\t<\/figure>\n

4B-Conso File Download Request From Traces<\/p>\n

Select related Tab and click on New Request Button a page will open and the Fy tab display on that form <\/p>\n

\n\t\t
\n\t<\/figure>\n

4.2- TDS Certificates<\/strong><\/p>\n

4.2A- Form 16 part A & B Download Request From Traces<\/p>\n

New Request-User Click on New Request a page will open and the Fy tab display on that form .<\/p>\n

\n\t\t
\n\t<\/figure>\n

4.2A- Form 16-part A Download Request from Traces<\/p>\n

New Request-User Click on New Request a page will open and the Fy tab display on that form.<\/p>\n

\n\t\t
\n\t<\/figure>\n

4.2A- Form 16 Part B Download Request from Traces<\/p>\n

New Request-User Click on New Request a page will open and the Fy tab display on that form.<\/p>\n

\n\t\t
\n\t<\/figure>\n

4.2A- Form 16A Download Request from Traces<\/p>\n

New Request-User Click on New Request a page will open and the Fy tab display on that form.<\/p>\n

\n\t\t
\n\t<\/figure>\n

4.2A- Form 27D Download Request from Traces<\/p>\n

New Request-User Click on New Request a page will open and the Fy tab display on that form.<\/p>\n

\n\t\t
\n\t<\/figure>\n

5 -Challans-Option <\/strong><\/p>\n

5A- Verify Challans With OLTAS<\/p>\n

5B- Verify Bin Challans<\/p>\n

5C- Download Challan File <\/p>\n

5D- Print Form ITNS 281 – New Form ITNS 281<\/p>\n

5A- Verify Challans With OLTAS<\/strong><\/p>\n

User click on Option a new File list window will open at on User click Verify Challans with OLTAS a new pop <\/p>\n

window will open at on users are able to select Fy 2022-2023<\/p>\n

\n\t\t
\n\t<\/figure>\n

5B- Verify Bin Challans<\/p>\n

User click on Option a new File list window will open and User click Verify Bin Challans a new pop window <\/p>\n

will open at on users are able to select Fy 2022-2023<\/p>\n

\n\t\t
\n\t<\/figure>\n

5C- Download Challan File<\/p>\n

User click on Option a new File list window will open and User click Download Challan File a new pop <\/p>\n

window will open at on users are able to select Fy 2022-2023<\/p>\n

\n\t\t
\n\t<\/figure>\n

5D- Print Form ITNS 281<\/p>\n

User click on Option a new File list window will open and User click Print Form ITNS 281 a new window will open<\/p>\n

5D.1-New Form ITNS 281<\/p>\n

User click on New Form ITNS 281 a new pop window will open at on users are able to select Fy 2022-2025<\/p>\n

\n\t\t
\n\t<\/figure>\n

We’re always excited to hear from you! If you have any feedback, questions or concerns, please email us at:
\n\t\tqa@hostbooks.com<\/a>.<\/p>\n","protected":false},"excerpt":{"rendered":"

New Financial period 2023-24 added in TDS module.<\/p>\n","protected":false},"author":1276,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[9296,9291],"tags":[],"yst_prominent_words":[],"_links":{"self":[{"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/posts\/15827"}],"collection":[{"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/users\/1276"}],"replies":[{"embeddable":true,"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/comments?post=15827"}],"version-history":[{"count":2,"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/posts\/15827\/revisions"}],"predecessor-version":[{"id":15845,"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/posts\/15827\/revisions\/15845"}],"wp:attachment":[{"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/media?parent=15827"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/categories?post=15827"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/tags?post=15827"},{"taxonomy":"yst_prominent_words","embeddable":true,"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/yst_prominent_words?post=15827"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}