Centralization of eTDS filing Management. Keeping the track of returns filed by various branch & offices
Return filing Mechanism at Branch level (de-centralized) & Monitoring Mechanism at HO level (centralized)
Generation of eTDS return either at HO or at Branch level based on the NSDL Data
Creation of branch, branch logins, user logins and user permission to access data
Centralized CPM through OLTAS. Empowering Bank to create TDS payment Centrally via OLTAS
Empowering branch to issue Form 16A Quarterly, quickly. Complete monitoring of TDS data Preparation
Import the data from CBS. Import Section wise TDS parked in CBS
Import Interest payment to Depositors and corresponding TDS from CBS at HO level
Import of NSDL data for preparation of correction return on eTDS return filed
Each Branch can login and enter details of Payment made to Vendor along with TDS deducted
Branches can enter non-interest TDS deduction details and generate MIS reports for HO
Branches can generate & file error free quarterly e-TDS Return with accuracy check from HO
Ensuring Data accuracy and avoiding duplication of entries with respect to Interest payment to depositors.
HO can track branch level e-TDS returns generated, filed or failed and monitor the TDS filing process
Generate MIS report such as TDS deducted but not paid, consolidated report on TDS payments to be made.
