Welcome! Updated to work with NSDL FVU 3.

1 (from FY 2010 onwards)

Thank you for choosing Skorydov MyTaxAssistant eTDS module. Keeping in view the latest changes (e.g. Education Cess etc.),
the new Excel files have undergone major modifications. There is a new step introduced to Map your Challans to the Deductee rows.
Although, all this may sound complicated, we have kept the utility as simple as possible.

From the FY 2005 -06 eTDS returns has become Quarterly.

The formats have undergone some changes as you would see in the sheets that will be created.
We strongly recommend that you start entering the data for the 1st Quarter of the FY 2006 -07 from the very first day as you will have
just 14 days to file the eTDS returns for the Quarter.
So Start "Early", Enter Data "Carefully" and File "Easily". The dates are as mentioned below:
Form No. Form Type Due Date
24Q Salary / 26Q (Domestic) Salary Q1: 15th July, Q2: 15th October, Q3: 15th January, Q4: 15th June
27Q Foreign NRO Q1: 14th July, Q2: 14th October, Q3: 14th January, Q4: 14th April / 14th June
27EQ (Tax Collected at Source) TCS Q1: 15th July, Q2: 15th October, Q3: 15th January,Q4: 30th April

Our Support team will be there to assist you.

We are also putting in place a network of CA's under our Service Network - Servunity. They will further ease your work.
More Details on the Network and our Dealer list will be put on the website www.mytaxassistant.com
Click here to make your eTDS File
Form
Quarter
Financial Year
Assessment Year
Last day of Last Year
First Day of Next Year
 FORM NO. 16A
Reference No.:2/1
Certificate of deduction of tax at source under section 203 of the Income-tax Act, 1961
For interest on securities; dividends; interest other than interest on securities; winnings from lottery or crossword puzzle; winnings from horse race; payments to contractors and
winnings from horse race; payments to contractors and sub- contractors; insurance commission; payments to non-resident sportsmen/sports associations; payments in respect of deposits under
National Savings Scheme; payments on account of repurchase of units by Mutual Fund or Unit Trust of India; commission, remuneration or prize on sale of lottery tickets;
rent; fees for professional or technical services; income in respect of units; other sums under section 195; income of foreign companies referred to in section 196A(2); income
from units referred to in section 196B; income from foreign currency bonds or shares of an Indian company referred to in section 196C; income of Foreign Institutional Investors from
securities referred to in section 196D.
Acknowledgement no.s of all Name and address of the person to
quarterly statemetns of TDS whom payment made or in whose
Name and address of the person deducting tax u/s 3(3) of sec 200 account it is credited

sds Q1 asd
- Q2
Q3
Q4
TAX DEDUCTION A/C NO. OF THE DEDUCTOR NATURE OF PAYMENT PAN/GIR NO. OF THE PAYEE

PAN/GIR NO. OF THE DEDUCTOR FOR THE PERIOD

F.Y2005-06 / A.Y.2006-07
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT

BSR Code Challan Number /

Amount paid / Surcharge Education Total Tax Cheque / DD / Date of
Date TDS (Rs.) of the Transfer Voucher
received (Rs.) (Rs.) Cess (Rs.) Deposited (Rs.) Cash Deposit
Branch Number.

Total 0.00 - - - - - - - -
Certified that a sum of Rs. (in words)
No Rupees Only
has been deducted / collected at source and paid to the credit of the Central Government as per details given above.

Signature of person responsible

Place : Full Name :
Date : Designation :

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 Single Copy
T.D.S. TAX CHALLAN (to be sent to the ZAO)

TAX APPLICABLE (Tick one)

TAX DEDUCTED AT SOURCE CHALLAN NO. /

ITNS 281
(0020) COMPANIES (0021) NON - COMPANIES

Tax Deduction Account No. (T.A.N) Assessment Year

-
Full Name

Complete Address with City & State

Nature of Payment Code

DETAILS OF PAYMENTS FOR USE IN RECEIVING BANK
Debit to A/c / Cheque credit on
Income Tax
Surcharge
DD MM YY
Education Cess
Interest SPACE FOR BANK SEAL
Penalty
Others
Total

Total in words
CRORES LACS THOUSANDS HUNDREDS TENS UNITS

Paid in Cash / Debit to Ac / Cheque No. Dated

Drawn on
(Name of the Bank and Branch)

Date:
Signature of person making payment

Tear Off
Taxpayers Counterfoil(To be filled up by tax payer) SPACE FOR BANK SEAL
TAN

Received from
(Name)
Cash / Debit to Ac / Cheque No. For Rs.

Rs. (in words)

drawn on
(Name of the Bank & Branch)
on account of Tax Deducted at Source(TDS) fromCompanies / Non Companies
for the Assessment Year -
Skorydov MyTaxAssistant www.mytaxasssistant.com
 FORM NO.16
[See rule 31 (1) (a)]
Certificate under section 203 of the Income Tax Act, 1961 for tax deducted
at source from income chargeable under the head “ Salaries “

Name and address of the Employer Name and designation of the Employee

PAN / GIR NO. TAN PAN / GIR NO.

TDS Circle where annual PERIOD Assessment Year

return / statement under FROM TO
section 206 is to be filed
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
1. Gross Salary
( a ) Salary as per provisions contained in section 17 (1)
( b ) Value of perquisites under section 17 (2)
(as per Form No. 12 BA, wherever applicable) -
( c ) Profits in lieu of Salary under section 17 (3)
(as per Form No. 12 BA, wherever applicable) -
( d ) Total -

2. Less : Allowance to the extent exempt under section 10

3. Balance (1-2) -

4. Deductions :
(a) Standard deduction Rs.
(b) Entertainment allowance Rs.
(c) Tax on Employment Rs.
5. Aggregate of 4 (a to c)

6. Income chargeable under the Head ‘Salaries’(3-5) -

7. Add. : Any other income reported by the employee -

8. Gross total income (6+7) -

9. Deductions Under Chapter VIA

Gross Amount Qualifying Amt.Deductible Amt.
(a) Rs.
(b) Rs.
(c) Rs.
(d) Rs.
(e) Rs.
10. Aggregate of deductible amount under chapter VI-A -

11. Total Income (8-10 )

12. Tax on total Income

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13. Rebate and relief under chapter VIII -A
I. Under section 88 Gross Amount Qualifying Amt. Tax Rebate
(Please specify )
(a) Rs. - - -
(b) Rs. - -
(c) Rs. - -
(d) Rs. - -
(e) Rs. - -
(f) Total [ (a) to (e) ] Rs. - - -
II. (a) Under Section 88 B -
(b) Under Section 88 C -
(c) Under Section 88 D -
14. Aggregate of tax rebates at relief 13 above -
[ I (f) + II (a ) + II(b) ]
15. Tax Payable (12-14) and surcharge thereon -
16. Relief under section 89 (attach details) -
17. Tax payable (15-16) -
18. Less:(a) Tax deducted at source u/s 192(1) -
(b) Tax paid by the employer u/s 192(1A) on perquisite u/s 17(2) - -
19. Tax payable / refundable (17-18) -
DETAILS TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
AMOUNT DATE OF PAYMENT NAME OF BANK AND BRANCH WHERE TAX DEPOSITED

-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total amount Paid -
I,
working in the capacity of the
do hereby certify that a sum of Rs.
has beeen deducted at source and paid to the credit of the Central Government. I further certify that the information given
above is true and correct based on the book of accounts, documents and other available records.

Signature of the person responsible

for deduction of tax
Place : Full Name :
Date : Designation :

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