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.