Reports
Zen TDS || How to Generate Form 24Q, 26Q, 27Q and 27EQ Hard Copy Print
How to Generate Form 24Q, 26Q, 27Q and 27EQ Hard Copy Print: To generate hard copy prints of Form 24Q, Form 26Q, Form 27Q, and Form 27EQ, you generally need to follow a process that involves generating the forms electronically and then printing them. ...
TDS || Statement Analysis Report
The Statement Analysis Report provides a comprehensive summary of the TDS Return for a specific financial year and quarter. This report serves as a vital tool for verifying the accuracy and compliance of TDS filings before submission to the portal. ...
TDS || Excel Export → Excel File Not found, Please contact your vendor
Root Cause of the error → This error occurs primarily due to one of the following reasons: The Excel template file is missing from the root directory of the software. The path specified in the Config.LAN file is incorrect or invalid. Resolution Steps ...
TDS || Process for Generating Form 16, Form 16A, or Form 27D (Software Format)
Process for Generating Form 16, Form 16A, or Form 27D (Software Format) Step 1: Ensure Proper Data Feeding Begin by verifying that all necessary data is accurately entered into the system. Complete the required data feeding process before attempting ...
TDS || Form 16 Generation (Software Format)
To accurately generate Form 16 using the software, follow these detailed steps: Open the software and navigate to the "Deductee Transaction" section. In this section, find and click on "Salary Details (Annexure II)". Choose the appropriate employee's ...
TDS || Challan Tree View
The Challan Tree view offers a clear and concise summary of a Challan, displaying all mapped Deductee entries for easy visualization and understanding. To export the 'Challan Tree View' to an Excel sheet, follow these steps: Navigate to 'Challans' ...
TDS || How to Generate Form 16 and Computation Report in Software Format
Form 16 → Form-16 is the official TDS certificate provided by your employer upon deducting TDS. It is a statutory requirement under the Income Tax Act for employers to issue this certificate, which verifies the particulars of tax deducted and ...
TDS || Monthly TDS Deducted Report
Steps to Generate Monthly TDS Deducted Reports: Step 1: Launch the software and navigate to Reports → "Monthly TDS Deducted Report". Step 2: From the drop-down menu, select the relevant form. Step 3: Initiate a search to retrieve the required data, ...
TDS || Correction → Net Result File
The process below elaborates on how to manage data adjustments (additions, modifications, or deletions) within a specific return using the TDS software. To do so: Click on the Corrections button provided in the software and select the appropriate ...
TDS || How to export Deductor list with Password
Exporting Deductor details in an Excel sheet from the Income Tax Software is a straightforward process. Here's a step-by-step guide: Step 1: In the TDS Software, navigate to Reports → MIS Reports → Deductor's Master option in the menu bar. Step 2: ...
TDS || Deductee entry report
Solution : For Deductee entry Report, Go to Reports > MIS Reports > Deductee Entry (All) Select Form Name, Section, Period (Quarterly / Yearly) and then click on Search option. Now export the report. Hope this helps.
TDS || PDF Merge Utility
PDF Merge - Form 16 Part A and Form 16 Part B: Launch the e-TDS software and access the "Tools" → "PDF Merge Utility" option from the menu bar. Within the PDF Merge Utility, locate the folder containing Form 16 Part-A and Form 16 Part-B files. Ensure ...
3CD annexure export / import process from TDS to Income Tax
Process to export / import 3CD Annexure from TDS to Income Tax 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 ...
TDS || How to Calculate Interest
How to calculate interest on late deduction and deposit in e-TDS Software Interest on late deduction and late deposit of TDS/TCS is applicable at the rate of 1% and 1.5 % per month respectively. Interest on Late Deduction: @1% per Month. Interest on ...
TDS || Option for Print Bulk Computation
A new and enhanced feature has been added to the TDS software, allowing users to print Bulk Computations with greater efficiency. Previously, users could only print Single Computations for individual employees in the TDS software. However, the latest ...