E-TDS Returns
This activity allows you to Generate E-TDS Returns.
Select the E-TDS activity under the “Tax Settlement” business component.
The “E-TDS Returns” page appears.
Enter the following field in the ETDS Return page :
File Name |
A unique text file name for the return. This file name is used to download and Print the returns.
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Select the following fields from the drop-down list box provided in the E-TDS Return page:-
Tax Region |
Use the drop-down list box to select the Tax Region for which the Return is to be generated. |
Return Frequency |
Use the drop-down list box to select the Return type for which the e-TDS return is to be generated. Since the returns are to be filed on Quarterly basis the list box is loaded with the return type as “Quarterly”. |
Return Form |
Use the drop-down list box to select the Return Form for which the e-TDS return is to be generated. |
Return Type |
Use the drop-down list box to select the type of Return to be filed. The list box is loaded with Original and Revised. |
Year |
Use the drop down list box provided to select the Year for which the e-TDS return is to be generated. |
Period |
Use the drop down list box provided to select the Period for which the e-TDS return is to be generated. The List box is loaded with the Quarter I, II, III, and IV as the options. |
Click on the “Generate” pushbutton to generate the E-TDS Returns for the Type, Form, and Year and Period combination.
The file once Generated can be downloaded in the text format for e-filing by visiting the E-TDS File Download link provided in the E-TDS Returns page.
Click on the “E-tds File Download” link to download the E-TDS Return Files generated.
Click on the “Record/View e-tds Return Details” link to Record the Acknowledgement details.