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TIN Registration to Form 16A generation Presented by CA. Dhruv Seth ds@sethspro

TIN Registration to Form 16A generation Presented by CA. Dhruv Seth ds@sethspro.com. Request for consolidated TDS/TCS file. Request Form 16A. View defaults Bulk upload of Form 15CA records. Update of demographic details . Features of TAN Registration. Online TAN Registration.

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TIN Registration to Form 16A generation Presented by CA. Dhruv Seth ds@sethspro

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  1. TINRegistration to Form 16A generationPresentedbyCA. Dhruv Sethds@sethspro.com

  2. Request for consolidated TDS/TCS file. • Request Form 16A. • View defaults • Bulk upload of Form 15CA records. • Update of demographic details. Features of TAN Registration

  3. Online TAN Registration Click here to register TAN online

  4. Online TAN Registration Confirmation Screen

  5. Online TAN Account Login Screen User ID and Password for login would be same as provided at the time of registration. Provide 10 digit valid TAN Login to the TAN login account with the registered user id, password and TAN.

  6. Request for consolidated TDS/TCS File Users can request for consolidated e-TDS/ TCS statements from F.Y. 2007-08 onwards

  7. Verification Screen for Consolidated TDS/TCS File

  8. Consolidated TDS/TCS File Request Confirmation Screen

  9. Consolidated TDS/TCS File Download / Status View Screen Click here to download consolidated TDS/ TCS statement requested file Click here to save file

  10. Generation of Form 16A

  11. Circular no. 03/2011 dated May 13, 2011 • Mandatory from FY 2011-12; Optional FY 2010-11 • Mandatory for Companies and Banks • Form 16A is available to registered TANs at TIN. Statutory Requirement

  12. Verification details • Challan/transfer voucher and • Deductee details

  13. Form 16A – Challan Verification

  14. Form 16A – Deductee Verification

  15. Guidelines to request Form 16A file Question No. 2 - Provide details of any three distinct deducteerecords

  16. Option to place request for Form 16A

  17. PDF Converter Utility

  18. Form 16A PDF Converter Utility

  19. Executing Form 16A PDF Converter Utility

  20. PDF files getting generated Generation of Form 16A PDF File

  21. Quarterly statements’ defaults

  22. Few Wrinkles…. • Defaults need to be on push model • Extreme Authentication for form 16A • Assessee name in the TDS returns • Few form 16A being missed • Email status of PRN • Issue of Form 16A in revised return • Password expiry very frequent

  23. Miscellaneous Problems in compliance withTDS provisions

  24. Tedious Problems • PAN verification • Online Filing of TDS returns • Viewing BSR code in OLTAS • Viewing all PRN • TDS matching problems in cash system

  25. Tedious Problems • Issue of Form 16A in revised return • Password expiry very frequent

  26. THANK YOU.

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