eTDS

We are happy to inform you that the eTDS module is available in Pocket HRMS with three easy steps:

1. Challan entry

2. Details to generate the eTDS form 24Q

3. FORM 24Q file Generation in .txt format

Find the detailed guide for the steps below:

How to do the Challan Entry?

Log into the cloud portal, click on the ‘Income Tax’ menu and then select the ‘Transaction’ sub-menu followed by the ‘Challan Entry’ option.

Click on the ‘+’ button to add the month-wise challans. A pop-up window will open.

Fill in the details in the form and click the ‘Save’ button.

How to generate the eTDS form 24Q?

Log into the Cloud portal and Click on the ‘Analytics’ menu and from the ‘Analytics’ sub-menu click on the ‘Reports’.

Click on the ‘income Tax’ tab followed by ‘FORM 24Q Quarterly’ sub-tab.

‘Select Quarter’ from the drop-down, and update the details in the respective fields on the page.

After updating the details, you can download the eTDS file in PDF or Excel format, this file will help you to cross-check the data.

How to Generate FORM 24Q file in .txt format?

Log into the Cloud portal and Click on the ‘Analytics’ menu and from the ‘Analytics’ sub-menu click on the ‘Reports’.

Click on the ‘Income Tax’ tab followed by the ‘FORM 24ETDS’ sub-tab. ‘Select Quarter’ and ‘Download’ the file.

Note: A .txt file will be generated that needs to be validated through the FVU utility. You can download the utility from here.

For any queries, contact [e-mail]