10.4. Form 3CD (TDS File Import)

For generating the content of the Form 3CD report pertaining to TDS/TCS section for Correction Return the latest Correction Conso /TDS has to be uploaded. It is recommended that information should be in reconciliation to the Correction Returns that has been filed.

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

Utilities - Form 3CD (TDS File Import)

The following screen will get displayed :

Fig 1 - Form 3CD (TDS File Import)

Company: Select the company name.

FA Year: Select the financial year.

Click on ‘Add’, as shown below:

Fig 2 - Form 3CD (TDS File Import)

The following screen will get displayed :

Fig 3 - Form 3CD (TDS File Import)

Click on ‘Import’

The Conso / TDS file will get Imported as shown below :

Fig 4 - Form 3CD (TDS File Import)

Click on ‘Open’. The following screen will get displayed :

Fig 5 - Form 3CD (TDS File Import)

Click on ‘Upload & Validate’. On successful validation the following screen will get displayed :

Fig 6 - Form 3CD (TDS File Import)

Click on ‘Close’.