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PROCEDURE FOR PREPARATION OF E-TDS RETURNS FROM EXCEL FILE

Revision No 55.4 UNREGISTER VERSIO

(A) DATA PUNCHING

Web E-TDS 4 excel files are created on the desktop i.e.

Web 24Q.xls Web 26Q.xls Web 27Q.xls

Enable Macros to continue when you are prompted for enabling Macros.

5. Save the file with a new name such as Webtel26.xls so that the original file remains unchanged and

be used for return of another company.

Certain columns in Challan details are not r

to be filled as the same shall be filled automatically at the time of Verification. Certain columns in Ded

Details such as address of Deductee etc. may be left blank as the same are not required for the return

7. To assist data entry, Tool tip is available in every cell of the worksheet.

8. Each row represents a single record. All mandatory fields like Section no., State code, Name of

Party, Rate of deduction of tax, etc. MUST be filled on the Deductee sheet for each record i.e.

10 payments may have been made to a party. For each payment made all the mandatory fieldsmust be filled. It is not sufficient to write the Section Code, Name etc. for one payment made and

leave blank for others. Section Code and Date MUST be given for each row in Challan sheet also.

10. DO NOT LEAVE ANY BLANK ROWS whether in the beginning or after end of any section deta

or anywhere else. A blank row is interpreted as the end of records. DO NOT INSERT OR DELETE

ANY COLUMNS.

11. If you have already punched the data in your own excel file, you do not need to punch it

again. Check the format from the excel templates provided to you. If the format of your punched

data is in a different format or the sequence of fields is different, first change it to the format providedin our excel sheets. Then just paste the data from your excel sheet to the excel sheet provided

by us.

(B) DATA VERIFICATION

Verify Data on the Deductor details Sheet.

1. On installation of

2. Open any one of the said files for which you wish to prepare return.

3. Click

4. Each excel file contain the following sheets :

a. Deductor Details

b. Challan Details

c. Deductee Details (including TDS details)

d. Perquisite Details (in Web 24Q.xls only)

e. State Code (showing codes of states)

6. Enter data on any sheet in the format requested.

9. Do not enter any data other than the data asked for. No totals should be put in any sheet.

1. After entering some data, Press

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Alternatively, Press Alt+F8 OR click on menu bar. Go to Tools > Macros > Macro.

Run or double click the macro 'ThisWorkbook.VerifyData_Webtel_ETDS'.

Errors would appear showing the type of error. Double Click the first error OR Click on the err

Press Jump to go to that error which will be highlighted in red.

and verify data again by repeating step 1.

(C) DATA EXPORT

Generate Text File on Deduct

file to text format.

Alternatively, Press Alt+F8 OR click on menu bar. Go to Tools > Macros > Macro. Sele

'ThisWorkbook.ExportETDS_Webtel' . No error would be reconfirmed.

Data exported to C:\etds(24/26/27).txt shall be displayed.

message such as Tax deposited is more than Tax Deducted . Do you still want to expor

displayed. Here one has the option to go ahead with the export or correct the errors first. In this case i

deposited is actually more than tax deducted, then click Yes and export

Finished Exporting File : C:\etds(24/26/27/27E).txt shall be d

relevant TDS Return in text format shall be generated.

take printout of the same. Total Deductee Records means the total number of entries

i.e. if there are 10 payments to a single party Rajeev Khandelwal & Associates, it should be counted a

10 records.

If you wish to take print out at a later stage, then Sheet 27A can be displayed as follows :

Format>Sheet>Unhide>27A>OK.

(D) DATA VALIDATION

by pressing Validate T

on Deductor Sheet.

2. This will verify the data punched. The number of errors would be shown. On pressing OK, a List of

3. Correct the error. Go to next error in the list of errors and correct it. Similarly correct all the

4. If some errors are still there, the list of the same shall appear. Correct the same.

5. Steps 1 & 2 have to be carried out again and again till there are no errors and

6. Resume data entry and at any stage data can be verified through step 1.

7. Complete data entry in all sheets. Repeat steps 1-5.

1. After complete data entry and verification, Press

2. Message

3. Some errors may be still there even though the format has been verified as correct. In this c

4. The message

5. Form 27A shall automatically open. Check the necessary details, make corrections, if any,

1. For Data Validation, run NSDL File Validation Utility

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Start>Programs>Web E TDS>Validation Utility.

Input File enter the TDS return file with location i.e. C:\eTDS(24/26/27/27E)

Error/Upload & Statistics Report File enter any path only e.g. C:\

No File name is to be given here.

Validate

Invalid File appears, Open the Error/Response file C:\eTDS(2

7. For Example if error is due to : Invalid File Creation Date. This occurs if the date and ti

clock is not correct. Please set the date and time of the computer clock to current date and time if it i

Similarly correct any other error. With error code, the type of Record is displayed :

e.g. File Header (1st line), Batch Header(2nd line), Challan Record or Deductee Record.

Line No. is the number of the row in the text file and is shown in the beginning of the row. Thein the text file can be located by going to the Line number of the error code.

Validate again.

Valid File shall be displayed. Press OK and validation shall be comple

Cancel to come out of the NSDL Utility.

(E) DATA SUBMISSION

C:\eTDS(24/26/27/27E).html to open it. The following are displayed :TAN, Financial Year, Form No. and Control Totals like Total Amount Paid and Total TDS etc.

This file is not to be submitted.

C:\eTDS(24/26/27/27E).fvu

Copy this file to a Floppy or CD.

(a) Name of the Deductor

(b) TAN

(c) Form No.

(d) Period to which the return pertains.

Alternatively, go to

2. In the

3. In the

4. Click the Button

5. If the message

6. Check the type of error in the Errror Description.

8. Make the corrections. Please Click the Button

9. The Message

9. Press

1. Double click on

2. Another file with .fvu extension is created such as

3. Print label containing the following details :

4. Affix the label on Floppy/CD.

5. The above procedure as given in (A) to (E) is to be followed for each return form i.e. 24, 26,

6. The following are to be delivered to TIN Facilitation centres, (list of which is available at www.tin.

a. Separate return file for Form 24, 26 27 and 27E in separate floppy or CD.

b. Separate printed Form 27A for each return, duly signed by the authorized person.

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c. Necessary filing fee (Rs. 25/- to Rs. 50/-, Service Tax extra).

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Web 27EQ.xls

may

quired

ctee

.

ils

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r &

No error is displayed.

r Sheet for exporting the

ct the macro

t? shall be

tax

.

isplayed and the

s

ext File

errors

se, error

nd

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.txt

/26/27/27E)err.txt

e of computer

not so.

rror

ted.

.

nd 27 & 27E.

sdl.com).

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TAN of Deductor First Step

PAN of Deductor

Name of Deductor

Branch/ Division (if any)

Second Step

Name of Premises / Building/Road / Street / Lane

Area / Locality / Third Step

Town / District / City

State

PIN

STD Code

Telephone No

E-Mail

Status of Deductor Company

Name of Premises / Building/

Road / Street / Lane

Area / Locality /

Town / District / City

State

PINSTD Code

Mobile No

E-Mail

Assessment Year 2014-2015

Return for Period ending 30/6/2013

Previous Year 2013-2014

Quarter Q1

Total Amount Paid

Total Amount of tax deducted

Total Amount of tax deposited

Total Challan Records

Total Deductee RecordsAdditional Details for Govt. Deductor

PAO Code

DDO Code

Ministory Name

Other Ministory Name

PAO Registration No.

DDO Registration No.

Address of Deductor : Flat / Door/ BlockNo.

Change of Address ofResponsible Person

Change of Address of Deductor sincelast Return

Name of the Person responsible fordeduction

Designation of the Person Responsiblefor Deduction

Address of Responsible Person : Flat /Door/ Block No.

Generate Text

File

Verify Data

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Other Information

Receipt No. of Original Return

Total number of Annexures enclosed

Remarks

Acknowledgement No. of TANApplication

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#N/A

#N/A

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