Etds (TDS-SARAL)

PAY INCOME TAX DEDUCTED TO IT DEPT BEFORE 7th OF EVERY MONTH AND KEEP
THE RECEIPT, ENSURE THAT IN THE RECEIPT THE CHALLAN NO, AMOUNT, DATE
ARE THERE. THREE MONTHS CHALLANS ARE REQUIRED FOR QUARTERLY Efiling.
LOGIN TO Etds sw by MAKER (CLERK) 433460 Beena#99
Chandran#99
24Q STAFF TAX

313940

26Q OTHER TAX COLLECTED FROM RENT, CONTRACT, ETC

27Q TAX ON NRO ACCOUNTS

THERE ARE 4 QUARTERS LIKE Q1 (APR-JUN)
Q4 (JAN-MAR)

Q2 (JUL-SEP)

Q3 (OCT-DEC) &

EX: 24Q Q1 fill the following fields

INCOME TAX : (CHALLAN AMOUNT)
NATURE OF PAYMENT : 92B (FOR SALARY)
TYPE OF PAYMENT : 200
MODE OF PAYMENT : Epayment
Challan no. and Date

BSR CODE : type 033 and pick the correct one (0331906)

SAVE - NO NEED OF AUTHORISATION

LIKE THIS 26Q AND 27Q DETAILS ARE ALSO TO BE DONE.

(94I FOR RENT)

NOW GO TO 24Q Q1 CHALLAN DETAILS

EMPLOYEE NO:
SECTION

: 92B

AMOUNT OF PAYMENT : GROSS SALARY PAID FOR THAT MONTH

PAID DATE : LAST DATE OF THE MONTH
INCOME TAX : AMOUNT DEDUCTED THAT MONTH AND REMITTED TO IT DEPT
TAX DEDUCTED DATE LAST DAY OF THE MONTH
AND AUTHORISE ALL RECORDS (CLICK ON SHOW ALL)
(IF ANY MODIFICATION, EDIT)

IF PAN IS TO BE ADDED OR EDITED GO TO MASTERS EMPLOYEE AND THEN GO

TO DEDUCTION DETAILSEDIT & AUTHORISE
FOR TRANSFERRED EMPLOYEES, GO TO MASTERS/TRANSFERRED EMPLOYEES &
SAVE & AUTHORISE
NOW LINK THE CHALLANS WITH DED DETAILS.
24Q Q1 CHALLAN DETAILS
EDIT CHALLAN & THEN CLICK ON LINK DED
SELECT THE DEDUCTEE DETAILS PERTAINS TO THAT PARTICULAR CHALLAN &
CLICK ON CALCULATE TO CHECK THE TOTAL. IF IT IS TALLIED, CLICK ON LINK.
SIMILARLY, LINK ALL THE CHALLANS UNDER 24Q, 26Q & 27Q
NOW IN SUPERVISOR LOGIN TO GENERATE Ereturn
(GO TO eRETURN , there is an option to download csi file)

How to download CIN file

Visit https://www.tin-nsdl.com/index.php at home page click on Challan Status Enquiry
then click on Click to check status.
Select the TAN Based View. Follow below steps.
Enter TAN in upper case. Ex: MUMM11111A (CHNS02879C TC EKM)
View Challan Details:

On selecting this option challan details for the selected TAN and period can be
viewed.

Once Tax Deduction / Collection Account Number (TAN) and Challan Tender
Date/Date of Deposit (Period) are provided click on View Challan Details.

Then click on Download Challan file.

Download Challan Details:

On selecting this option text file containing challan details for the selected TAN
and period can be downloaded.

This file should be used to verify the challan details mentioned in the Quarterly eTDS/TCS statement

For verifying the challan details import the challan file in the File Validation Utility
(FVU) along with the text file (Quarterly e-TDS/TCS statement).

On successful validation of Quarterly e-TDS/TCS statement, FVU will provide the

matching statistic for challan details mentioned in the e-TDS/TCS statement.

Note: Period selected should be within 24 months.

LOGIN AS SUPERVISOR 24Q Q1 Ereturn BROWSE TO THE LOCATION

OF CHNSXXXX.CSI
AND CLICK ON Ereturn
WAIT FOR SOME TIME FOR GENERATION OF OUTPUT FILE, FORM 27A AND FILES
FOR UPLOADING TO INCOME TAX DEPT THRU TIN-FACILITATION CENTRE AND
OBTAIN THE RECEIPT AND KEEP IN THE FILE.

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