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Introduction |
This screen allows the retail user to view the TDS details of the term deposit account for the current and the previous financial year. |
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Navigation |
The following is the navigation of this option:
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What you can do |
The table below provides a brief description of the data that must be specified on the screen and the functions you can perform: |
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Field |
Description |
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Financial Year |
Select the financial year for which the TDS details must be displayed. Valid Values: Current Previous |
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Customer Id |
From the drop-down list, select the required CIF ID or select All to get details of all CIF IDs. |
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Click |
To |
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Search |
View the tax deductions details for the selected financial year for the required CIF ID. The details are displayed in the below table. |
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Reset |
Refresh the screen without the specified query criteria (where results have not been displayed) or to reload the screen with the latest results for the criteria specified. |
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Field |
Description |
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Current or Previous Financial Year |
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Customer Id |
The customer ID of the retail customer to which the deposit accounts are linked. |
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Start Date |
The start date for the current or previous financial year. |
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Interest Amount |
The interest amount paid on the deposit amount. |
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Rate |
The rate at which TDS amount is calculated. |
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Tax Deducted at Source Amount |
The actual tax amount deducted. |
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Tax Short fall Amount |
The short fall amount while paying the tax. |
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Tax Refunded Amount |
If any tax has been refunded, the same is displayed. |
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Click |
To |
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Page Go |
View the list of accounts in that page. Note: If there are multiple number of pages for displaying the list, then the desired page number can be provided and click Go. The list of accounts in that page is displayed. |
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View the previous screen. |
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View the next screen. |
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Download Details As |
The details displayed can be downloaded by the retail user in the required format as given in the drop-down. |
