3CD annexure export Process - "Interest details paid u/s 201 (1A)/206C(7)"
3CD annexure export Process - "Interest details paid u/s 201 (1A)/206C(7)"
This process helps the user to export/ import the 3CD details entered for a particular PAN in TDS Software to the Income Tax Software using an excel template format easily.
Process to export the data from ZEN TDS softwar
Run TDS Software → Go into → Reports→ MIS Reports→ 3CD Annexure Report
Search the PAN number of the client of whom the data has to be exported. All clients from same PAN will appear on the screen. Click on Next to proceed.
Click on Interest details paid u/s 201 (1A)/206C(7) and then Click on "Download Blank 3CD Template
Here you will get the details INTEREST FOR DELAY IN PAYMENT OF TDS/TCS and date of deposit , Under Section 201(1A)/206C(7)
Reports >interest calculation
Click on Download Blank 3CD Template, the software would prompt with a message to save the template. Save the same on a desired location and proceed.
Now to export the data available for the selection, select the template saved at the desired location using Browse button and the click on Export. Once the data is exported successfully, "Data exported Successfully" message would appear
Hope This Helps
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