Steps for Part Payment in Saral TDS
In this post, we will see how to process Part Payment in Saral TDS. To begin with, Part Payment is a process wherein tax deducted has to be adjusted through amounts in more than one challan. Before proceeding to part payment, make
Create a new file from an existing file (for new FY) in Saral TDS
In this post, we will see the process of how to create a new file from an existing file in Saral TDS. To begin with, Creating a new file from an existing file will help you to minimize the time taken
Import and Export of Deduction and Challan – with screenshots
In this post, we will be seeing the process of import and export of deduction and challan details to/from Saral TDS. Importing the details The details that can be imported from an Excel template (provided in the software) as are below; • In Form 26Q –
Display Linked Challans
In this post, we will discuss on the Display Linked Challans in Saral TDS with screenshots to explain the process in detail. This module is used to the view the status of challan i.e. whether the challan is linked in excess
Procedure for software update in Saral TDS to a newer version
In this post, we will see the procedure for software update in Saral TDS to a newer version (major release) on financial year change. The process of downloading the update file and upgrade to the latest version can be done in
Registration Renewal in Saral TDS
In this post, we will discuss the process of registration renewal in Saral TDS once the software is updated. This is the second part in Saral TDS updation process. In our previous post, we saw how to update the software to the
E-TDS Return Generation in Saral TDS
Hi, in this post, we will be seeing the process of E-TDS Return Generation in Saral TDS that is FVU file and Form 27A. To start with, Before going for generating the return files, make sure you have checked on the
Deduction details entry for PAN not available
Hi, in this post we will see the process of deduction details entry for PAN not available Saral TDS i.e when the deductee/customer has not given a valid PAN or the PAN given by the deductee/customer, is Invalid. In case of
Deduction details entry in Saral TDS for Form 15G/15H
Hi, in this post we will see the process of deduction details entry in Saral TDS for Form 15G/15H for NIL deduction of TDS when given by a deductee/customer. To know more on the Form 15G/15H and its applicability, read our
TDS file import in Saral TDS
Hello. In this post, we will look into importing Consolidated Statement (.TDS) file into Saral TDS. Consolidated Statement file or.TDS file is made available by TRACES for a particular FY, Quarter, Form on request by the Deductor for Correction Return filing. This file
