This document demonstrates the features of the Taxspanner e-TDS software for filing electronic TDS returns in India. The software allows users to [1] prepare different forms for TDS/TCS returns like 24Q, 26Q, 27Q and generate certificates, [2] import data from excel or FVU files, [3] calculate interest on delayed tax deposits, [4] verify PAN numbers, and [5] integrate with the NSDL website. It provides an easy to use interface for adding deductee and challan details, reviewing returns for errors, submitting requests for consolidated files, and filing correction returns.

1. Span Across IT Solutions Private Limited
Demo of
E-TDS Computation & Return
filing through Taxspanner
Website : www.taxspanner.com
Mail : support@taxspanner.com
Phone : 011 - 39595016

2. Features in Taxspanner e-TDS software
 Facility to prepare e-TDS/TCS in form no. 24Q, 26Q, 27Q, 27EQ.
 Automatic generation of TDS/TCS certified(s) in form no. 12BA, 16, 16A, 27D
 Import of data from excel sheet & FVU file
 FVU request for consolidated FVU file from NSDL (no need to visit www.tin-
nsdl.com)
 Change invalid PAN at a glance
 Interest Calculation on delayed Tax Deposit
 PAN Verification
 Automatically download of CSI file
 Preparation of form no. 27A required to be submitted with e-Tds/Tcs
return/statements
 Fully Integrated with NSDL
 Preparation of form 15G, 15H.
 Option for NIL Return
 TDS/TCS Book Adjustment Form (TBAF) can also be prepared
 Correction Return

3. Click here to login into
your account or
register your account.

4. Enter your registered
mail id with password
Click here to submit

5. Once verified, option to
select return would be
enabled.
Mention relevant
information for return
and click on SUBMIT
button
Click “Start with TAN”
to start a new return
Mention your TAN and click
to verify your details from
ITD.

6. Now return process
start.
Here you can
add/check Deductor’s
details.
SAVE details from
here.

7. Click here to add
challan details :- Pull
details from NSDL,
Upload excel or
Manually.
PULL Challan : Most
Convenient & Easy
way to reduce manual
data entry.
UPLOAD Excel: add
data through excel
sheet.

8. When click on “Pull Challan”,
system would fetch details of all
challan deposited for respective
quarter. After that, enter TDS
amount and click on “confirm”
button to upload it in return.

9. This U sign means the
TDS amount is not
matched with the actual
amount deposited.
If Matched then it Shows
“M”.
Once you pull the challan
details would be shown
like this.

10. You can enter challan
details manually also

11. Click here to add Deductee’s
details with the help of PULL
Deductee's option, through Excel
sheet or Manually.
PULL Deductee : It
fetch data from last
saved master records.
UPLOAD Excel: add
data through excel
sheet.

12. Click on checkbox to
map respective
deductee detail with
challan and then on
SAVE button

13. Here you can see the
complete deductee
details after mapping.
This Y sign means you have
mapped the challan with
Deductee.

14. Click here to
REVIEW your return
for any discrepancy
Click here to correct the
duplicate PAN or
mismatch in Deductee's
name

15. System would provide
you the list of name
mismatch with respect to
PAN. Click on respective
checkbox and SUBMIT to
replace with correct
name.

16. “Start Review” to know
more discrepancies in
return i.e. Invalid tax
rate, late interest
calculation

17. Here you can review
all errors and warnings
in return and click on
respective section to
rectify it.
REVIEW RETURN PAGE 1

18. REVIEW RETURN PAGE 2
Here you can review
all errors and warnings
in return and click on
respective section to
rectify it.

19. Click on “TRACES” to
submit request for
Conso file, form
16/16A etc.
Add TRACES login
details here.

20. Upload CONSO file to
prepare correction
return.
Click here to file
Correction Return.

21. This is how return
status show at your
dashboard.
You can filter you
dashboard on 3 basis
i.e. TDS Type, Quarter
wise & F.Y wise

22. Click here to filter your
data according to
return type
Click here to
download EXCEL
TEMPLATE.

23. Filter your data
according quarter
wise

24. Store your return
documents for future
reference.

25. Click here to manage
and generate Form 16
at the end of the year.