CA-TDSMAN ver 1.0

User Manual

Table of Contents

CA-TDSMAN ver 1.0

User Manual
- CA-TDSMAN ver 1.0 — User Manual

1. Disclaimer
2. Preface
- 2.1. Audience
- 2.2. Manual Organization
- 2.3. Document Convention
- 2.4. Abbreviation
3. Overview
- 3.1. Description of the different TDS / TCS Forms
- 3.2. Processing of Returns
- 3.3. Correction of TDS Returns
- 3.4. Getting familiarized with the Action Buttons of CA-TDSMAN
- 3.5. Log In
- 3.6. Dashboard
4. Setup
- 4.1. Company
- 4.2. Deductee
- 4.3. Employee
- 4.4. TDS / TCS Rate Chart
- 4.5. Company / Deductee / Employee List
- 4.6. Create Company Via Conso
- 4.7. Company List
- 4.8. Deductee List
- 4.9. Employee List
- 4.10. Create User
- 4.11. User Rights
- 4.12. TAN-Form Applicable
- 4.13. User-Company Tag
- 4.14. Email Setup
- 4.15. Email Format
- 4.16. Email Import/Export
- 4.17. Create Client
- 4.18. User – Client Tag
- 4.19. Company – Client Tag
- 4.20. Pan Export for Section 206AB & 206CCA
- 4.21. Compliance Check For Section 206AB & 206CCA
5. Regular Return
- 5.1. Regular Return – Form 26Q
- 5.2. Check Error in Return
  - 5.2.1. Verify Challans
  - 5.2.2. Predict Default
- 5.3. Generate TDS Return
- 5.4. Download Report
- 5.5. Online Filing of Return
- 5.6. Save your Filing Details
- 5.7. Export Return Data
- 5.8. Import Challans from TRACES
- 5.9. Add Data using TDS/TXT File
- 5.10. Regular Return – 24Q Salary Details
6. Correction Return
- 6.1. Upload Conso File
- 6.2. Correction Statement
7. Reports
- 7.1. Return Details
- 7.2. Return (IT Format)
- 7.3. Challan Details
- 7.4. Party / Employee – Details
- 7.5. Party / Employee – Summery
- 7.6. Deductee Wise Query
- 7.7. Challan Wise Query
- 7.8. Correction Statement
- 7.9. Company Details
- 7.10. Form 16 – Part B
- 7.11. Salary and TDS Summary
- 7.12. Missing Pan in Form 16
- 7.13. Deduction Summary Report
- 7.14. All Deductor’s Summary
- 7.15. Correction Log
- 7.16. Qly Correction Statement
8. TRACES Information
- 8.1. Request for TDS / Conso file Online
- 8.2. Request Form 16A
- 8.3. Request Form 16
- 8.4. Request For Form 27D
- 8.5. Request for Defaults / Justification Report
- 8.6. Download requested Files
- 8.7. View Default Summery
- 8.8. View Statement Status
- 8.9. View Challan Status
- 8.10. View TDS / TCS Credit
- 8.11. Validate 197 Certificate
- 8.12. Download PDF Converter Utility to Generate TDS Certificate
- 8.13. Download PDF Converter Utility to Generate TDS Certificate – Part B
- 8.14. Download Justification Report Generation Utility
- 8.15. Download PDF Converter Utility to Generate 27D
9. IT PORTAL / NSDL
- 9.1. View BIN Information Online
- 9.2. View / Download Challan Information Online
- 9.3. View Return Status Online
- 9.4. IT/ Traces Login Details
- 9.5. Online Filing of Return
- 9.6. Online Challan Payment
- 9.7. Download PRN Receipt
10. Utilities
- 10.1. Manager’s Dashboard
- 10.2. Activity Dashboard
- 10.3. Account usage Status
- 10.4. Form 3CD (TDS File Import)
- 10.5. Form 3CD (Excel Download)
- 10.6. Monthly TDS Calculator (Salary)
- 10.7. Search BSR Code
- 10.8. Upload TDS Certificates
- 10.9. Email TDS Certificates
- 10.10. Employee – Bulk TDS Calculation
- 10.11. Product Updates
- 10.12. File Generation Log
- 10.13. Tax Calculator Old/New Regime
- 10.14. Employee – Regime Comparison
- 10.15. Download PDS Connector
11. Help
- 11.1. FAQ
- 11.2. Video Manual List
12. My Account
- 12.1. Change Password
- 12.2. Log Out
13. Healthy Practices of using CA-TDSMAN

Download as PDF

2.1. Audience

This manual is intended to assist the users of the CA-TDSMAN software.

2.2. Manual Organization

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