Use TDSMAN Software to simplify your TDS Returns preparation and effectively handle defaults and corrections. It will serve you for: ✔ All TDS Returns for FY: 2017-18 ✔ Pending TDS Returns of earlier years, if any ✔ Bulk PAN Verification ✔ Fully integrated with TRACES ✔ Rectification of TDS Defaults Visit www.tdsman.com for more information….
Please note that 7th Octoberis the last date for TDS and TCS payments for the deductions made in September 2017. Make sure to do the needful on time to avoid interest. TCS returns have to be filed by 15th October and TCS certificates are to be issued within 30th October. Filing of TDS Returns for…
All tax deductions for September 2017 need to be deposited latest by 7th October 2017. Filing of TDS Returns for the quarter ended September 2017 (FY:2017-18 Quarter 2) is already under way since 1st October and the last date for filing TDS Returns is 31st October 2017. Last date for filing TCS return is 15th…
There are 2 types of scenarios in which an individual may be working for more than one employers in a financial year. they are as follows: • When he changes his job • When he is working for two employers simultaneously In each case the employee needs to provide following details to the employer who…
Prepare Returns for all Forms -24Q, 26Q, 27Q, 27EQ Prepare Correction statements Covers all previous financial years Import Data from Excel and Conso file Multi user option available (at additional cost) Eliminate PAN errors Predict Defaults before return submission Auto Tax Calculations Prompt Support on phone/email Fully integrated with TRACES
Steps Request for TDS (Consolidated) file from Traces Download requested TDS (Consolidated) file from Traces Upload TDS(Consolidated) file for correction into the software Make corrections Generate the correction return Submit the correction return to NSDL Use TDSMAN one of the leading softwares for preparing correction returns Types of Corrections in TDS Returns
There are 6 types of corrections namely C1, C2, C3, C4, C5, C9. The following table briefly talks about each correction type: Type Corrections in: C1 Deductor details: All details of deductor except the TAN No. can be modified. C2 Challan details: All details of the challan can be modified. C2 can include C1 type…
1. Last date for payment of tax deductions/collections for July – 7th August 2017. 2. Last date for issue of the TDS certificates for FY:17-18 (Q1) – 15th August, 2017.
Filing accurate TDS Returns on-time is the prime objective – whether done in-house or outsourced. Some of the key advantages do it in-house is summarized as under: All relevant data i.e. tax deductions and its payments is readily available It is simple to record this data and prepare the TDS Return for filing Convenient to…
Unused Challan value can be used for future quarters/ financial years Unused tax paid in a challan can be used in the remaining quarters of the current financial year and can also be carried forward to the next year. For Example unused tax payment in Q1 of FY16-17 can be used for payment of TDS…