ExpressTDS || Late Fee Allocation

Late Fee Allocation in ExpressTDS

To allocate a late fee in ExpressTDS, follow these structured steps:

Step 1: Navigate to Deductor Master

1. Access Deductor Master from the main menu.
   
2. Select the relevant Company or Deductor.
   
3. Go to the Return Summary and choose the return you want to manage.

Step 2: View the Created Return

1. Find the View option next to the chosen return.
   

      

1. Click on View to access detailed information.
   

Step 3: Access Late Fee Allocation

1. Within the return details, go to Computation and Health.
   

      

1. Locate the Late Fee section in this area.
   

      

Late Fee Allocation Steps:

If the Challan for Late Fee is Already Paid:

1. In the TDS Computation table, click on the Late Fee link icon.
   
2. Choose the appropriate challan to allocate the late fee and click Save.
   

      

If the Challan for Late Fee is Not Paid:

1. In the TDS Computation table, click on the Late Fee option.
2. Select the Pay with Challan option, and the data will auto-fill for payment.
   

      

1. Choose I Will Deposit Now to proceed with the payment.
   
2. After completing payment, allocate the late fee challan as needed.
   

      

Following these steps allows for efficient allocation of late fees in ExpressTDS, ensuring accurate and compliant return processing.

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