TDSMAN Blog

Smart & Easy TDS Software for Preparing TDS Returns

TDSMAN Blog - Smart & Easy TDS Software for Preparing TDS Returns

Basic duties of the person who is liable to deduct tax at source

Following are the basic duties of the person who is liable to deduct tax at source:

  • He shall obtain Tax Deduction Account Number and quote the same in all the documents pertaining to TDS.
  • He shall deduct the tax at source at the applicable rate.
  • He shall pay the tax deducted by him at source to the credit of the Government (by the due date specified in this regard*).
  • He shall file the periodic TDS statements, i.e., TDS return (by the due date specified in this regard*).
  • He shall issue the TDS certificate to the payee in respect of tax deducted by him (by the due date specified in this regard*).

*Refer tax calendar for the due dates.

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TDSMAN (FY: 2017-18) – New Additional Features

TDSMAN (FY: 2017-18) Software is now packed with more additional features which will help you to prepare error free TDS Returns.

Pay Tax Online (Challan 281) – Auto Fill: This feature allows the company details to be auto filled while making TDS payment. To use this feature, go to utilities menu > Pay Tax Online (Challan 281) – Auto Fill

Auto Backup: Users can now set auto backup of their data through the software at a specified date and time. To use this feature, go to utilities menu > Backup / Restore > Set Auto Backup

PAN Verification: PAN verification is now re-enabled to let users verify their PAN and avoid default notices. To use this feature, go to utilities menu > PAN Verification

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TDS & TCS Return Filing Dates

TDS due dates

Periodicity Due date (Return file) Due date (TDS Certificate)
Q1 (Apr – Jun) 31st July 15th August
Q2 (Jul – Sep) 31st October 15th November
Q3 (Oct – Dec) 31st January 15th February
Q4 (Jan – Mar) 31st May 15th June

TCS due dates

Periodicity Due date (Return file) Due date (TCS Certificate)
Q1 (Apr – Jun) 15th July 30th July
Q2 (Jul – Sep) 15th October 30th October
Q3 (Oct – Dec) 15th January 30th January
Q4 (Jan – Mar) 15th May 30th May
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TDSMAN updated with FVU ver. 5.4 & FVU ver. 2.150

TDSMAN has been updated for the following newly released File Validation Utilities:
FVU ver. 5.4 – For statement pertaining to FY 2010-11 onwards
FVU ver. 2.150 – For statement up to FY 2009-10

Please click on “Update Software” in “Utilities” menu to update software and FVU ver. 5.4 & FVU ver. 2.150 utilities.

Click here to view the key features of FVU ver. 5.4
Click here to view the key features of FVU ver. 2.150

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