TDS MAN

TDS MAN

TDSMAN is the complete TDS & TCS return preparation 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 TDS & TCS return generation for all types of Forms – 24Q, 26Q, 27Q, 27EQ. It also prints all the TDS, TCS certificates – Form 16, 16A, 27D.

As part of the TDS eco-system, also introducing Form 24G for Pay and Accounts Office (PAO), District Treasury Office (DTO) and Cheque Drawing and Disbursing Office (CDDO).

Power Packed Convenience

The software covers current financial year and all previous financial years
Preparation of TDS & TCS Returns & Correction Statements (Forms 24Q, 26Q, 27Q, 27EQ)
Supports unlimited Deductors / Companies
Limit on no. of Deductee / Employee Records – based on selection of Edition
Convenient & easy to use interfaces
Generation & printing of various types of utility reports in PDF, Word & Excel formats
Multi user option with definable access restrictions
Auto update option Trial to License
Deductees entry without challan

Data Import / Export Features

In-built utility for Import of data from MS-Excel
Export Data to Excel & CSV
Import of Company Information from Conso / TDS File
Data import facility from previous TDSMAN versions
Data import from TXT & Conso file
Import Challans directly from OLTAS

Default Analysis

PAN Verification & Name Extraction
Challan validation
Auto TDS / TCS Calculator
Short Deductions
Late Payment – Interest calculation
Late Deduction – Interest calculation
Late Fee Calculation

Return Generation

FVU file generation in just one click with the integrated File Validation Utility (FVU)
Option to automatically download CSI file
Instant display of the file validation errors

Filing of Return (IT Portal)

Registration of DSC for Online filing
Online Filing using Aadhaar / DSC

TDS Certificates

Downloading of TDS / TCS Certificates
Generation & Printing of TDS / TCS Certificates
Option to print Form 16 Part B only
Merge PDF with TRACES Form 16 Part A and Part B
Digitally Signed Form 16
Email TDS / TCS Certificates

Interfacing with TRACES

Fully Integrated with TRACES
Automated TRACES Requests (Conso File, Defaults, Certificates, etc.)
Auto Challan Addition, PAN Correction, Challan Correction – through software
View of Challan Status, Defaults, Statement Status Credits, etc.
Validation of Certificate 197
Download Requested Files (Conso File, Defaults, Certificates, etc.)
Download of TRACES Utilities (PDF Convertor, Justification Reports, etc.)

Correction Statements

Preparation of Correction Returns of all permissible types
Import of data from Consolidated / TDS files downloaded from TRACES
Colour highlighting in correction return for easy identification
To simplify your corrections, software retains the original values for later reference
Nullify All Deductees with one click
Bulk Deductee / Employee addition
Bulk PAN modification through MS-Excel
Bulk Nullify through MS-Excel

Online Payment of Taxes

Pay Tax Online (Challan 281) – Auto Fill
Pay Equalization Levy – Challan no. / ITNS 285
Pay TDS on Property (Form 26QB)
Pay TDS on Payment to Resident Contractors and Professionals (Form 26QD)
Pay Demand Payment for TDS on Property (Form 26QB)
Pay Demand Payment for Rent on Property (Form 26QC)
Pay Demand Payment for TDS on Payment to Resident Contractors and Professionals (Form 26QD)
Pay Challan No. / ITNS 280
Pay Challan No. / ITNS 282
Pay Challan No. / ITNS 283

Useful Utilities

HRA Calculator
Save image of Filing Receipt
Data backup and restore facility
Auto Backup option
Upgrade to next financial year without re-installing software
Form 3CD report [ TDS section]
Pay TAX online – Auto Fill
Option for finding BSR codes
Monthly TDS calculator for Salary
View BIN Information Online
View challan information online
Compliance check for sections 206AB & 206CCA
Rate Chart