Manual Process for TDS/TCS Details Feeding

ExpressITR || Manual Process for TDS/TCS Details Feeding


Manual Process for TDS/TCS Details Feeding

Automated Import (Preferred)
  1. The TDS/TCS and tax payment data can be directly imported from 26AS and AIS to simplify the process and reduce manual errors.
  2. Check the Import Process: Click Here for a detailed guide.

Steps to Enter Details Manually

Step 1: Log in and Access ITR Summary
  1. Log in to Express ITR with your credentials.
  2. Open the client profile for the tax return preparation.
  3. Navigate to the ITR Summary section and click Return Flow to begin.
      

Step 2: Open Tax Details Section
  1. Under the Income Head, select the Tax Details option.
      

Step 3: Entering TDS Details
  1. Go to Details of Tax Deducted at Source (TDS) on Income.



  2. Click Add Section and choose the applicable section from the dropdown.
  3. Enter the following details:
    1. TDS Credit related To
    2. TAN of the Deductor
    3. Name of the Deductor
    4. PAN of the Buyer
    5. Aadhaar Number of the Buyer/Tenant
    6. Gross Amount
    7. Deducted in Own Hands
    8. Claimed in Own Hands
    9. Head of Income
    10. TDS Credit being Carried Forward

Step 4: Entering TCS Details
  1. Navigate to Details of Tax Collected at Source (TCS).



  2. Enter the applicable details:
    1. TCS Credit related To
    2. TAN and Name of the Collector
    3. PAN of Other Person
    4. Unclaimed TCS b/f Financial Year
    5. Amount on which Tax Collected
    6. TCS in Own Hands
    7. TCS in Hands of Other Person
    8. TCS Credit Claimed in Own Hands
    9. TCS Credit Claimed in Hands of Other Person
    10. TCS Credit Being Carried Forward
This guide ensures accurate manual entry, though automated data import is faster and more reliable.

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