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smart & easy software for eTDS & eTCS returns

Category Archives: TDS certificates

Use TDSMAN (F.Y.: 2013-14) to file TDS returns for F.Y.: 2012-13

Many tax deductors file returns only in Quarter 4 and normally buy the software in April or May for preparing these returns. With TDSMAN (F.Y.: 2013-14), one can file returns of F.Y.: 2012-13 (Quarter 4) which is due on 15/05/2013 and further use the software for preparing returns of all the four quarters of F.Y.: 2013-14. TDSMAN (F.Y.: 2013-14) covers F.Y.: 2013-14 and all previous years upto 2005-06. Correction Returns are also covered comprehensively for returns filed for these years.  

TDSMAN (F.Y.: 2013-14) is priced at Rs. 3,000 can be ordered online.

New release of TDSMAN – smart and easy software for eTDS and eTCS returns (F.Y.: 2013-14)

TDSMAN (F.Y.: 2013-14) has been released with more features for the convenience of its users for both Regular Returns & Correction Returns. The software will support F.Y. 2013-14 and previous years starting from 2005-06. You will be able to transfer all your data from the 2012- 13 version to 2013-14 version .The eTDS return for Q4 of 2012-13 may be filed from this new version.

TDSMAN is fully compliant with the recent changes pertaining to shifting from NSDL to TRACES by the Income Tax Department.

TDSMAN is the complete eTDS & eTCS return filing software exclusively designed as per the system specified by NSDL in line with the requirements of the Income Tax Department, Govt. of India. The software enables eTDS & eTCS return generation for all types of Forms – 24Q, 26Q, 27Q, 27EQ. It also prints all the TDS, TCS certificates – Form 16, 16A, 27D. TDSMAN is capable of handling large volumes of data spread over multiple assessees. Its usability is ideally fabricated to suit all types of assessees including corporates, banking and insurance companies, government bodies and above all the SMEs & individuals. The software with its robustness, convenience and speed is being extensively used by CAs, Tax Consultants, TIN-FCs and other professionals for processing of eTDS & eTCS data for their clients.

 General Features

  • Supports unlimited deductors / companies, deductees, employees
  • Preparation of eTDS & eTCS returns for Forms 24Q, 26Q, 27Q, 27EQ
  • Auto-generation of Form 16, 16A, 27A, 27B, 27D
  • Printing of TDS, TCS certificates – 16, 16A, 27D
  • Auto calculation of TDS, TCS
  • One key stroke preparation of NIL returns
  • Option to automatically download CSI file
  • Preparation of correction returns
  • Interface for online requests to TIN
  • Single interface for most correction types
  • Colour highlighting in correction return for easy identification
  • To simplify your corrections, software retains the original values for later reference
  • In-built utility for Import / Export of data from MS-Excel
  • Option of importing / retrieving data from Consolidated files
  • Data import facility from previous TDSMAN versions
  • Data backup and restore facility
  • Automatic data validation & FVU generation in just one click with the integrated File Validation Utility (FVU)
  • Convenient & systematic data entry with user-friendly interfaces
  • Facility to auto update the software
  • Generation & printing of various types of customized utility reports
  • Report generation in PDF, Word and Excel formats
  • The software covers F.Y. 2013-14 and previous financial years since commencement of quarterly eTDS & eTCS returns
  • Auto selection of the FVU with respect to the financial year selected
  • Instant display of the file validation errors at the same location
  • Software is provided with User Manual, Video Demo for easy understanding
  • Information update on emails

 As usual with the patronage of its user base, TDSMAN would endeavour to lead from the front in responding to statutory changes and obligations as and when announced.

To download free trial of TDSMAN software, click here

To watch video demo of TDSMAN software, click here

To place an order for TDSMAN software, click here

 

 

Due date to deposit TDS, March 2013, Form 16,16A, 24Q, 26Q

Due date to deposit TDS, March 2013, Form 16, 16A, 24Q, 26Q are as follows:

 

  1. Due date to deposit tax deducted (TDS) in March 2013 is 30.04.2013
  2. Etds return due date for salary Q4 (01.01.2013 to 31.03.2013) (form 24 Q) is 15.05.2013
  3. Etds return due date for other than salary Q4(01.01.2013 to 31.03.2013) (26q) is 15.05.2013
  4. Due date for form 16(salary) FY 2012-13 is 31.05.2013
  5. Due date for Form 16A quarter four (01.01.2013 to 31.03.2013) is 30.05.2013

Please note down all date given above and make sure that you are on time in each case.

Due date to deposit the tax deducted on amount/Income paid in March 2013 and Tax deducted on provisions created in March 2013 is 30.04.2013. This is as per notification 41/2010 dated 31.05.2010.

Rule:

  • As per latest rule for TDS deducted in march 2013, due date to deposit TDS is 30.04.2013..
  • Further same due date is applicable for complete month ,means whether tax deducted on 31.03.2013 on provisions or 01.03.2013 to 30.03.2013.
  • Due date remains to be 30.04.2013 for all type of assessee except Govt offices.
  • Further 30.04.2013 is applicable for salary as well as for other than salary both.

So no need to deposit TDS on 07.04.2013 enjoy for one month and deposit tax on or before 30.04.2013.

New rule has been reproduced here under:

“Time and mode of payment to Government account of tax deducted at source or tax paid under sub -­ section (1A) of section 192.

Rule: 30

(1) All sums deducted in accordance with the provisions of Chapter XVII-B by an office of the Government shall be paid to the credit of the Central Government

(a) on the same day where the tax is paid without production of an income-tax challan; and

(b) on or before seven days from the end of the month in which the deduction is made or income-tax is due under sub-section (1A) of section 192, where tax is paid accompanied by an income-tax challan.

Tax to be deducted by Govt. Office

1.

 Tax deposited without challan Same day

2.

 Tax deposited with challan 7th of next month

3.

 Tax on perquisites opt to be deposited by the employer 7th of next month

 (2) All sums deducted in accordance with the provisions of Chapter XVII-B by deductors other than an office of the Government shall be paid to the credit of the Central Government -

(a) on or before 30th day of April where the income or amount is credited or paid in the month of March; and
(b) in any other case, on or before seven days from the end of the month in which-

  1. the deduction is made; or
  2. income-tax is due under sub-section (1A) of section 192.-

Tax deducted by other

1.

 tax deductible in March 30th April of next year

2.

 other months & tax on perquisites opted to be deposited by employer 7th of next month

(3) Notwithstanding anything contained in sub-rule (2), in special cases, the Assessing Officer may, with the prior approval of the Joint Commissioner, permit quarterly payment of the tax deducted under section 192 or section 194A or section 194D or section 194H for the quarters of the financial year specified to in column-

(2) of the Table below by the date referred to in column (3) of the said Table:-

SrNo. Quarter ended On Date of payment
1. 30th June 7th July
2. 30the September 7th October
3. 31st December 7th January
4. 31st March 30Th April

 

Due Dates For ETDS returns (Form 24Q for salary and 26Q for contractors others, 27Q for Non-resident

Due date ETDS return 24Q, 26Q 27Q and Form16 ,Form 16A

Sl. No.

Quarter ending

For Govt offices

For other deductors
Etds return Form 16A Etds return Form 16A

1.

 30th June 31st July 15th August 15th July 30th July

2.

 30th September 31st October 15th November 15th October 30th October

3.

 31st December 31st January 15th Feburary 15th January 30th January

4.

 31st March 15th May
 30th May (31st May for form 16) 15th May 30th May (31st May for form 16)
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