* Request for consolidated TDS/TCS file. * Request Form 16A. * View defaults * Bulk upload of Form 15CA records. * Update of demographic details.

Slides:



Advertisements
Similar presentations
Tax Information Network of Income Tax Department (managed by NSDL)
Advertisements

ETutorial – Form 16A October 19, Tax Information Network of Income Tax Department (managed by NSDL)
Presentation on 3CD welcomes you to a Winman Software Pvt. Ltd.
Steps for Filing Income Tax Return Through QuickITR.com For assistance please call us at Or write us at Modern way of.
Welcome to Clinic on Inconsistency in eTDS Statement.
TaxPro e-TDS Corporate Main Organization /Company Index Master Index of Companies with search option.
Tax Professional (CA) - Registration and Services.
 How to enter challans & prepare original return How to enter challans & prepare original return  What’s steps I have to follow for downloding.tds file.
A Glance On TDS Related Issues
SAG InfoTech Private Limited Soft solutions for those who can’t afford to make errors. IMPORT FACILITY IN TAX AUDIT FROM TDS HELP MANUAL.
1 COMPARISON OF OLD AND NEW APPLICATION (RETURN) Commercial Taxes Department Government Of Jharkhand.
All you want to know about TDS Team Professional Times.
Understanding the process of e-TDS Return Filing Simplifying process of e-TDS Returns.
TAX INFORMATION NETWORK (TIN) of Income Tax Department (Managed by NSDL) December 15, NSDL e-Governance Infrastructure Limited.
How to Submit a Matching Gifts Application.
Steps to Validate e-TDS file.. Click on e-TDS file validation utility from Start-->Financial Accounting -XP/Soft One Options.
1.  As per Income Tax Department (ITD) circular no. 03/2011 dated May 13, 2011 Companies and Banks are required to issue Form 16A from TIN to their deductees.
The Way to Success … Sta rt Sta rt Ak Technologies Mo | Visit.
TDS software SAG INFOTECT PVT. LTD. Service begins here…
Sinewave Computer Services Pvt. Ltd. Page 1 7/2/2015 Taxbase New Features Index.
TAX DEDUCTION/ COLLECTION AT SOURCE
Income Tax E-filing website :
WELCOME TO. Click on Products Click Online Product=> Tax Professional.
WELCOMES ALL OF YOU CHANGES IN WEBSITE :  Massive Change in Department Website  Modernized with growing need of Industry and Professionals  CA has.
SAG INFOTECH PVT. LTD Bulk Contact Detail Portal SOFT SOLUTION FOR THOSE WHO CAN”T AFFORD TO MAKE ERROR.
Oracle Method | Group Delivery Together. Free your energies New Supplier Registration.
Steps Of NSAP-CPSMS DBT 1.Registration of beneficiary by getting CPSMS beneficiary Id. 2.Update rejected cases from CPSMS response file. 3.Compute pension.
SConnect – Supplier Portal Registration Process. Dddddd ddddddd Process flow…
ETutorial - Online TAN Registration and Request for Consolidated TDS/TCS file from TIN November 18, Tax Information Network of Income Tax Department.
Employee Self Service (ESS) Version Employee Self Service  access from any computer  view their elected withholding, earnings summary, check.
- CA SUDHIR HALAKHANDI CA ABHAS HALAKHANDI “HALAKHANDI” LAXMI MARKET BEAWAR (RAJSTHAN) CELL
NEW TDS SYSTEM - Challenges ahead June 03, 2009 Wednesday.
TIN - For a better tomorrow TAX INFORMATION NETWORK (TIN) TAX INFORMATION NETWORK (TIN) National Securities Depository Limited.
Click here to register TAN online Online TAN Registration.
INCOME TAX (TAX DEDUCTION AT SOURCE)
E-Tutorial Request for Consolidated TDS/TCS file from TIN October 19, Tax Information Network of Income Tax Department (managed by NSDL)
+ Tax Deduction at Source DDO’s Role Office of the Principal Chief Controller of Accounts Central Board Excise Customs, Department of Revenue, Ministry.
SMART E-TDS SUITE 2010 (FOR TALLY). EXCEL FORMAT SMART E-TDS SUITE GENERATES DATA FOR E-TDS IN EXCEL FORMAT FOR QUARTERLY E-TDS FILING FROM TALLY PACKAGE.
SAG INFOTECH PVT. LTD Help Manual For New Challans correction statement SOFT SOLUTION FOR THOSE WHO CAN”T AFFORD TO MAKE ERROR.
Centralized Processing Cell (TDS) 1. Deductor TRACES.
Adviser Panel. Go to All DD Track Advisers: Click “Advisor Login”
WELCOME TO. Click on Products Click on SME Click on Online Products >> SME >> Taxbase Suite : Sales Module >>Read More…
Presentation on e-Filing. The process of electronically filing Income tax returns through the internet is known as e-Filing. e-Filing of Returns/Forms.
CA MUKESH BANSAL As per Notification No.34/2013 dated 01/05/2013, E- filing of audit reports shall be mandatory in following cases: (a) Audit.
UST Connect – Learn how to set up your profile and upload a resume. UST Connect is managed by UST Career Services. (713)
PROCEDURE FOR ACTIVATION UAN, UPDATING KYC AND SUBMISSION ONLINE NOMINATION FORM BY MEMBER 1.
Presentation on e-Filing. What is e-Filing The process of electronically filing Income tax Returns/Forms through the internet is known as e-Filing. e-Filing.
Presentation on e-Filing. What is e-Filing The process of electronically filing Income tax Returns/Forms through the internet is known as e-Filing. e-Filing.
CA. TEJAS PUROHIT 1. PART-A 2  Chapter XVII-B of the ITA-1961 deals with the deduction of tax from various payments made by the deductor during the.
1 MISMATCH OF TDS  A major problem noted across the country is that of mis-match of TDS payments claimed by the deductees in their returns of income vis-à-vis.
HOW TO FILE ONLINE INCOME TAX RETURN
Service begins here… TDS software SAG INFOTECT PVT. LTD.
EASYOFFICE A COMPLETE TAXATION SOFTWARE
Presentation on e-Filing
Presentation on e-Filing
visit : – Existing User Login
Service begins here….
HOW TO FILE TDS RETURN Prepared By HELP MY BIZ 1 of 16.
Auvesta Affiliate Validation
Presentation on e-Filing
Tax Professional (CA) - Registration and Services
TaxPro e-TDS Professional
Presentation on e-Filing
Tax Professional (CA) - Registration and Services
Tax Professional (CA) - Registration and Services
For Create a new account , For Registration Click New Register Link
Medical Provider Portal User Guide
Service begins here… Gen TDS software SAG INFOTECH PVT. LTD.
Presentation transcript:

* Request for consolidated TDS/TCS file. * Request Form 16A. * View defaults * Bulk upload of Form 15CA records. * Update of demographic details.

Click here to register TAN online 3

User ID and Password for login would be same as provided at the time of registration. Provide 10 digit valid TAN Login to the TAN login account with the registered user id, password and TAN.

Users can request for consolidated e-TDS/ TCS statements from F.Y onwards

Click here to download consolidated TDS/ TCS statement requested file Click here to save file

* Circular no. 03/2011 dated May 13, 2011 * Mandatory from FY ; Optional FY * Mandatory for Companies and Banks * Form 16A is available to registered TANs at TIN.

14

15

Question No. 2 - Provide details of any three distinct deductee records PAN of Deductee PAN with multiple records with same deducted amount PAN with multiple records with different deducted amount Amount of Tax deductedTo be quoted Amount of Tax deductedTo be quoted BJDPS4564B , BJDPS4564B , BJDPS4564B , ADAPR1234B , BATPS1448G ,000.00

22

PDF files getting generated

 Defaults need to be on push model  Extreme Authentication for form 16A  Assessee name in the TDS returns  Few form 16A being missed  status of PRN  Issue of Form 16A in revised return  Password expiry very frequent

 PAN verification  Online Filing of TDS returns  Viewing BSR code in OLTAS  Viewing all PRN  TDS matching problems in cash system

 Issue of Form 16A in revised return  Password expiry very frequent