This module is for generating the content of the Form 3CD report pertaining to TDS/TCS section. It is recommended that information should be in reconciliation to the Returns that has been filed. The most authentic and updated data for the purpose is the latest Conso / TDS File which may be downloaded from TRACES.

In order to do so, click on Utilities > Form 3CD (Excel Download) as shown below:-

Utilities - Form 3CD (Excel Download)

The following screen will get displayed :-

Fig 2 - Form 3CD (Excel Download)

Company : Select the company name for which the data has to be retrieved.

FA Year : Select the financial year for which the data has to be retrieved.

Click on ‘Download Excel’, as shown below :-

Fig 3 - Form 3CD (Excel Download)

The summary of interest Form 201(1A) and 206C (7) is displayed in the Summary Of INT 201-1A and 206C-7
Click on the downloaded Excel file. The details of the data will get displayed across different excel sheets as explained below :

Fig 4 - Return Filling Summary

The Return Filing Summary is displayed in the above sheet.

Fig 5 - Section Summary

The Section summary is displayed in the above sheet.

Fig 6 - Deatils

The details, including the deductee details is displayed in the Details sheet.

Fig 7 - Remarks

The remarks are displayed in the Remarks sheet

Fig 8 - Summary of INT 201-1A & 206C-7

The summary of interest Form 201(1A) and 206C (7) is displayed in the Summary Of INT 201-1A and 206C-7

Need more help with this?
CA-TDSMAN - Support

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