TDS fourth quarter reporting requirement: enhanced 24Q processing, relaxed CIN-based challan matching, and installation guidance. Complete information must be furnished in 4th quarter salary TDS statements and the TDS software has been modified to upload and process 24Q 4th quarter returns. Challan matching criteria have been relaxed to a CIN-based approach with a challan mismatch flag used for verification and matched credits applied. PAN validation is deferred to notice printing. Front-end menus and processing workflow have been redesigned. Installation requires downloading listed files, adjusting product profile and running TDS01R25.FMX as system user, with uploads suspended during patch execution.
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Complete information must be furnished in 4th quarter salary TDS statements and the TDS software has been modified to upload and process 24Q 4th quarter returns. Challan matching criteria have been relaxed to a CIN-based approach with a challan mismatch flag used for verification and matched credits applied. PAN validation is deferred to notice printing. Front-end menus and processing workflow have been redesigned. Installation requires downloading listed files, adjusting product profile and running TDS01R25.FMX as system user, with uploads suspended during patch execution.
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