Express TDS
ExpressTDS || Online activity → Tag Challan on Traces Portal
Process for Tagging Mismatched Challans on the TRACES Portal (Applicable during Correction Return Filing in case of Challan Mismatch Errors) This guide outlines the step-by-step process to correctly tag unmatched challans on the TRACES portal via ...
ExpressTDS || Process to Download the Deductor Master
Deductor Master Download Process Step 1: Log in to the ExpressTDS website at www.expresstds.com. Upon successful login, you will be automatically redirected to the Deductor Master page. Step 2: Click on the Download icon to export the Deductor Master ...
ExpressTDS || Process to Adjust Screen Resolution Settings
Issue Description: In certain scenarios, users may experience difficulties where specific options, such as Validate and Upload, are not displayed. This issue is typically caused by improper screen resolution settings. Resolution Steps: 1. Adjust ...
ExpressTDS || Java Compatibility Issues → TDS Certificate Generation
To ensure seamless TDS certificate generation, the department’s utility requires a compatible version of Java to be installed on the system. Error - Something went Wrong! Please try again after some time. Minimum Java Requirement: Java 8 or above → ...
ExpressTDS || 27Q FVU Generation Errors
27Q FVU Generation Errors – Resolution Guide To resolve errors encountered during 27Q FVU (File Validation Utility) generation and ensure compliance with Section 206AB of the Income Tax Act, follow the steps below based on your specific scenario. PAN ...
ExpressTDS || Process to Request, Download and Email Form 16 with Form 12BA (DIY)
Process to Request, Download, and Email Form 16 with Form 12BA Form 12BA is a critical document for employees receiving perquisites or benefits from their employers. It complements Form 16 by providing a detailed breakdown of income, tax deductions, ...
ExpressTDS || FVU Validate Error → Invalid Tax Deducted Amount
The File Validation Utility (FVU) is a critical tool for validating TDS returns before generating and submitting them to the Income Tax Department. During the validation and upload process, certain errors, known as "showstoppers", may arise. These ...
ExpressTDS || FVU Validate Error → Missing Deductor Information
The File Validation Utility (FVU) is a critical tool for validating TDS returns before submission to the Income Tax Department. During the validation process, certain critical errors, known as "showstoppers," may arise. These must be resolved to ...
ExpressTDS || Challan-Wise Summary of Mapped Transactions
Procedure to View Mapped Challan Transactions in ExpressTDS Begin by logging into the ExpressTDS platform using your credentials. Accessing Mapped Challan Transactions Option 1: Using Challans Overview Select Deductor: Choose the appropriate deductor ...
ExpressTDS || Edit/Delete Deductee Transactions Process
Step 1: Navigate to the Deductor Master Log in to the software and go to the Deductor Master. Select the relevant company or deductor for which the TDS return has been created. Navigate to the Return Summary and select the desired return. Step 2: ...
ExpressTDS || Process to Verify Lower Deduction Certificate
The Section 197 Certificate, commonly known as the Lower Deduction Certificate (LDC), is a key provision under the Income Tax Act that allows taxpayers to avail a Nil or reduced rate of Tax Deducted at Source (TDS) on their income. Steps to Validate ...
ExpressTDS || Process to Edit or Activate/Inactivate Deductor Master
Process to Edit or Activate/Inactivate Deductor Master in ExpressTDS This guide outlines the step-by-step process to edit the Deductor Master and activate/inactivate a Deductor in ExpressTDS. Steps to Edit Deductor Master Step 1: Log in to the ...
ExpressTDS || Employee/Deductee Master Management: Add, Edit, Active or Deactive
This guide provides step-by-step instructions for managing the Employee/Deductee Master in ExpressTDS, including how to add, edit, activate, or inactivate records. Adding an Employee/Deductee Master in ExpressTDS Step 1: Log In and Navigate to ...
ExpressTDS || Process to Register Deductor on Reporting Portal for 206AB/CCA Verification
Process to Register Deductor on the Reporting Portal for 206AB/206CCA Verification The Finance Act of 2021 introduced Sections 206AB and 206CCA into the Income-tax Act, 1961, effective from July 1, 2021. These sections impose higher Tax Deducted at ...
ExpressTDS || Process to check Rate-wise or Date-wise Discrepancy in Deductee Transactions
Procedure to Identify and Address Rate-wise or Date-wise Discrepancies in Deductee Transactions Ensuring accurate information for return filing is critical to avoid complications such as audits, penalties, or future defaults. Adopting a structured ...
ExpressTDS || Renewal Process
Renewing your ExpressTDS subscription is a seamless process designed to ensure uninterrupted access to the platform’s comprehensive features and services. Follow these detailed steps to complete your subscription renewal effortlessly. Steps to Renew ...
ExpressTDS || Online Correction to Allocate Interest and Late Fee in TRACES Portal
This feature enables the deductor to add a challan to an already filed statement. The Add and Allocate Interest and Late Fee functionality is only available through online correction. Note that if the statement has not been processed by TRACES, this ...
ExpressTDS || Correction Return - Deductee Transactions - Mark Nil Process
This guide outlines the steps for marking deductee transactions as NIL in ExpressTDS, whether handling single or bulk corrections. Steps for Performing Corrections Access the Correction Section Company/Deductor Selection: Navigate to the relevant ...
ExpressTDS || User Management Guide
User Management refers to the administration of user accounts within a system, application, or organization. This includes creating, updating, and maintaining user profiles, roles, permissions, and access rights to ensure secure and efficient ...
ExpressTDS || Bulk Challan Update / Verification Process
Bulk Challan Update / Verification Process in ExpressTDS Follow the step-by-step guide below to efficiently update and verify challans in ExpressTDS. Step 1: Log in to the Website Open your web browser and go to https://www.expresstds.com/ Enter your ...
ExpressTDS || Valid Count of Challan/Transfer voucher Records Related Error
Valid Count of Challan/Transfer Voucher Records Related Error Root Cause of the Error → This issue arises when challans are not mapped with the deductee transaction entries. Resolving the Error → To address the "Valid Count of Challan/Transfer ...
ExpressTDS || TDS Rate Finder
TDS Rate Finder Step 1: Open your web browser and navigate to https://www.expresstds.com/ Step 2: Select the Rate Finder option from the menu. Step 3: Fill in the required details using the dropdown menus: Financial Year: If the transaction date is ...
ExpressTDS || Correction Return Filing → Invalid previous RRR number
Correction Return Filing: Steps to Avoid 'Invalid Previous RRR Number' Step 1: Prepare to Upload Correction Return Follow these steps to upload the FVU file without encountering errors related to the Previous RRR Number. Step 2: Locate the Return to ...
ExpressTDS || Financial Year Selection/Change Process
A financial year is a twelve-month period used by governments, businesses, and organizations for budgeting, financial reporting and tax calculations. In India, the financial year begins on April 1 and ends on March 31 of the following year. To ...
ExpressTDS || Data SYNC Process
Data Sync Process Syncing TDS Returns, Acknowledgments, Challans, PAN Status, Notices and Orders and Raised Request Status data in the ExpressTDS software ensures your records remain accurate and up-to-date. Follow these steps to complete the data ...
Online Correction - Add Challan to Statement
This feature allows the deductor to add a challan to an already filed statement. The Add Challan functionality is not available through offline correction. If the statement is not processed by TRACES, please file C1 (Personal Information) through the ...
Correction Return → Excel Import Procedure (Steps to Avoid Errors)
When importing a correction return Excel file, errors may arise due to incorrect or missing data. Follow these steps to correct and import the file accurately: Step-by-Step Guide for Correcting and Importing the Excel File Step 1: Import the Latest ...
ExpressTDS || 27A PDF Download Process
Follow these steps to download Form 27A - Step 1: Navigate to Deductor Master Log in to the system and navigate to the Deductor Master section. Select the relevant company or deductor. Go to the Return Summary and choose the created return. Step 2: ...
ExpressTDS || List of All Unconsumed Challans – View Guide
Step 1: Log in to ExpressTDS Log in to the ExpressTDS portal using your username and password. Once logged in, the Deductor Master page will open, displaying a list of all deductors. Step 2: Select the Deductor From the Deductor Master page, click on ...
ExpressTDS || Bulk PAN Verification in Correction Return
Prerequisites for PAN Verification TRACES Registration: Ensure that the deductor/company is registered on the TRACES website. Update Credentials: Update the User ID and password in the Deductor Master section within the ExpressTDS software. ...
ExpressTDS || Computation Report of the Correction Return
Purpose of the Computation Check The computation check is essential for ensuring the accuracy and completeness of the prepared return. This step is crucial for: Verifying Reporting: Facilitates a detailed review of the data reported in the return. ...
ExpressTDS || Process to Fill Salary Details (Annexure-II)
Salary details are mandatory for e-filing the Fourth Quarter returns for all employees. You can enter salary details under Salary Details (Annexure-II). Steps to Add Salary Details: Step 1: Navigate to the Deductor Master and select the relevant ...
ExpressTDS || Process to Prepare and File 24Q TDS Return
Process to Prepare and File 24Q TDS Return via Express TDS Step 1: Login and Select Deductor Login to https://www.expresstds.com/ From the Deductor Master list, select the company/deductor for whom the TDS return is being prepared. Step 2: Start ...
ExpressTDS || Process to Fill Salary Details (Annexure-II) in DIY Plan
Salary details are mandatory for e-filing the Fourth Quarter returns for all employees. You can enter salary details under Salary Details (Annexure-II). Steps to Add Salary Details: Step 1: Navigate to the Deductor Master and select the relevant ...
ExpressTDS || PAN Verification Process
Prerequisites for PAN Verification TRACES Registration: Ensure the Deductor/Company is registered on the TRACES website. Update Credentials: Update the User ID and password in the Deductor Master within the ExpressTDS software. PAN Verification ...
ExpressTDS || Challan Deletion Process in Regular Return
Deleting a Challan in Regular Return Step 1: Access the Deductor Master After logging in ExpressTDS, navigate to the Deductor Master Dashboard. Select the relevant company or deductor from the list provided. Step 2: View Created Returns In the ...
ExpressTDS || Steps to Import Transactions via Text File (Challan/Deductee Entry)
Steps to Import Transactions via Text File (Challan/Deductee Entry) Follow the steps below to import transaction records into the system using a TXT file: Step 1: Navigate to the Deductor Master Go to the Deductor Master section. Select the relevant ...
ExpressTDS || Excel Import Error → Challan Not Getting Mapped
Step 1: Log In and Access Deductor Master Visit https://www.expresstds.com/ and log in with your credentials. Navigate to the Deductor Master section. Select the deductor or company for which the correction return needs to be filed. Step 2: Locate ...
ExpressTDS || Process to Prepare and File 27EQ TDS Return
Form 27EQ is used to report Tax Collected at Source (TCS) on the sale of goods. Additionally, it is applicable for reporting withholding tax on specific types of income payments made to non-resident entities, including interest, dividends, royalties, ...
ExpressTDS || Process to Prepare and File 27Q TDS Return
Form 27Q is the statement of the return for the Non-Salary Payments Done to an NRI. The Indian buyer is required to submit the form 27Q every quarter before the due date. Non-resident Indians who do not hold a PAN card are required to pay TDS at a ...
Next page