In this post, we will look at the steps for TDS e-filing using Saral PayPack software.
Before going to TDS return filing, ensure proper computation is done and TDS amount is ported to Saral PayPack TDS module.
Now proceed to e-Return Module.
Go to e-Return under TDS Details menu.
Next, select the Financial Year and the required Quarter for filing.
Click on Port Data under General tab, to import all the quarter salary TDS deduction details to e-Return module.
Here, by default the applicable month will be selected. You can set default dates for Salary payment and TDS deduction by clicking on Default Date setting.
Enter the date information and save the details. On Save, click on Apply Default Deduction Date & Apply Default Payment Date, respectively, to updates the data.
Now, click on Port to import all the details.
- Do not port those employees having TDS amount zero will employee details having ZERO TDS.
- Consolidated Deductions for Salary and One Time tax Deductions will consolidate the value of payment and tax in case of 2 different entries.
For any Deductor details changes, click on Deductor under General tab and update the required changes.
Once that is done come to the e Return tab. To view the imported deduction, click on Deduction.
Enter the challan details paid for the quarter by clicking on Challan. Here, enter the paid challan details. If the challan has to be paid, then enter the amount of payment and click on E-Payment button for online payment.
After entering the challan details, click on Link Ded to link the deductions paid through the particular challan.
To check the accuracy of data entered, click on Data Quality Report link which will generate an excel file. This excel will displayed the error in data entered. In case of error, rectify the details and then continue for Return filing.
Now we will do the e-return. Click on e Return option. Before doing eReturn, it is mandatory to download CSI file from NSDL website. To download the CSI file, click on Download which will automate the process.
After downloading the file, click on e-Return and generate the required files i.e. FVU file & Form 27A.
These files can be uploaded online to the department website by clicking on Online Upload Option.
After return upload, the acknowledgment of the return can be entered at Ack. No. Enter the details and lock the quarter from editing.
This finishes the process of TDS e-filing with Saral PayPack. If you have any questions, ask them in the comment section below.