CA-TDSMAN ver 1.0
User Manual
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
5.1.1.
Add Challan & Deductee
5.1.2.
Modify a Challan
5.1.3.
Delete a Challan
5.1.4.
Add Data Using Excel
5.1.4.1.
Download Excel Format
5.1.4.2.
Import Data from Excel
5.1.5.
Add Data Using CSV
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
3.4.
Getting familiarized with the Action Buttons of CA-TDSMAN
Action Buttons
3.3.
Correction of TDS Returns
3.5.
Log In
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