Enhancements in TDS module and Processing of 4th quarter of Salary TDS returns

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..... ved during F.Y.2005-06 according to targets fixed by respective CCITs. Processing of salary TDS returns viz.24Q is to be done only for the 4 th quarter statements, where as processing for non-salary returns i.e. 26Q statements should be done for all the quarters. 3. Challan Matching ? Relaxation of matching criteria :? The present criteria of matching of challans for short payments was throwing up lot of mismatches, as it was based on checking? the total of these values? ( TAN + Date of payment + Amount + Section Code + Minor Head (200) + periodicity ) of deductees of TDS return with the total collections reported in the TDS ledger. The difference of the above two values was shown as short payment. Now software has been modified.? Ins .....

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..... YNNNNNN.XXX. vi) An archive problem had been reported in bulk processing of TDS returns. The same has been enhanced and the performance has also been tuned.? However the DBA has to perform the work related to archiving of files more frequently since during bulk processing number of insertions, updations and deletions take place depending upon the number of returns. vii) It was pointed out that return mismatch is taking too much time. The same has been tuned. Earlier the validation of PAN was being done at the return mismatch stage. This will now be validated at the time of printing notices for non-quoting / wrong quoting of PAN of deductees. 5. The procedure to install these enhanced modifications is as per annexure. The concerned of .....

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..... ) HMTAXRT.fmx xxxi) HMTDSLED.fmx xxxii) HMUPDTAN.fmx xxxiii) HMUPLCRN.fmx xxxiv) HMUPLOAD.fmx xxxv) HPCMPRRR.fmx xxxvi) HPPRCRES.fmx xxxvii) HPRPTSPC.fmx xxxviii) Hprtnmsm.fmx xxxix) HPSCNLST.fmx xl) HQBLKPRS.fmx xli) Hqdncr.fmx xlii) Hqledger.fmx xliii) HQNLFLST.fmx xliv) Hqrtndtl.fmx xlv) HQRTNST.fmx xlvi) Hqrtnsta.fmx xlvii) hqsummry.fmx xlviii) Hr139a.rep xlix) Hr2011a.rep l) Hr24npmt.rep li) Hr271c.rep lii) Hrlfrtds.rep liii) Hrltpmnt.rep liv) Hrrtnmsm.rep lv) HRRTNRCD.rep lvi) Hrrtnreg.rep lvii) Hrtdsreg.rep lviii) ItdEtds.mmx lix) TDS01R25.fmx????? 2) Delete the entry of TDS and APPMGR from the product profile and grant DBA to TDS before running the patch. 3) Run the file .....

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