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In Saral TDS If the deductor status is selected as Government, then a option to select Transfer Voucher will be available (on RHS) in Challan Details screen, where user should enter Transfer Voucher Number and Date. FVU file through SAM and generate an acknowledgement receipt on the Form 27A furnished.

The other fields Cheque details and Bank Code is optional in this case. FVU file is to be copied to a Floppy/CD and should be enclosed with a covering Letter (Form 27A) duly signed by the responsible person. Section 206A of IT Act (Amended) mandates that any banking company or co-operative society or public company responsible for paying to residents any income by way of interest not exceeding five thousand rupees without deduction of tax, shall file quarterly returns.

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[I.e.: Only amount of payment as per Pay slip, TDS deducted with respective rates and the challan remittance details].

But Last quarter should compulsorily contain the annual amounts of Investments, Contributions, etc under Chapter VI A, Details of Salary, Perquisites and Any other incomes reported and his net tax liability.

The annual statement will be issued for all tax deducted and tax collected at source from F.

Y 2005-06 onwards after the expiry of the financial year u/s 203AA. According to this, The PAN wise ledger account will be created after matching the information in the TDS/TCS returns filed by the deductor/ collector and the details of tax deposited in banks coming through OLTAS.

FVU file with Text file converted to a compatible format (With addition of few more details) for the software in TIN FC (SAM [ Statement Acceptance Module].

These forms are the respective formats prescribed by IT department for TDS/TCS returns.The detailed addresses of TIN FCs throughout India are available at e-Return is a process where the data which was submitted through paper returns in the earlier procedure, is converted to a specified (by NSDL) Text format in the 1st Level (Deductor/Collector) itself.So Saral TDS comes bundled with JRE and requires it to be installed for the purpose of validation.All the Deductions made by a deductor should be shown with the respective Challan details.This text file is to be further checked by NSDL File Validation Utility for generation of *. As it is recommended to verify the Text file output of Saral TDS with the FVU provided by NSDL, Saral TDS is inbuilt with NSDL FVU.

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