How to Refund TDS Which is Wrongly Deduct from SCSS Account in DOP Finacle
Admin
Thursday, October 29, 2015
How to Refund TDS Which is Wrongly Deduct from SCSS Account in DOP Finacle
- If the customer presented the tax form(15G/15H) even though tax is deducted we have to refund the amount by using the menu HRFTDS.
- Make sure that tax deducted is not uploaded in the income tax traces before refunding the amount to the customer by using the below procedure.
- Menu Shortcut - HRFTDS
- GO
- The following screen will be displayed
- Report To as "PM"
- Refund CIF -
- From A/c Id __________(SCSS A/c ID)
- To A/c Id _________(SCSS A/c ID)
- Include closed a/c as "Yes"
- Accrued TDS as "Yes"
- Tran Type - Transfer
- GO
- The following screen will be displayed.
- Refund A/c Id - SB A/c No. of Customer/ SOL ID + 0340
- Submit
- There is no need of verification at supervisor Level
2 Comments
I found this information really helpful. Thanks for sharing the informative post.
ReplyDeleteTDS Return Form
Two account of SCSS 15g/15h not entered but TDS not deducted and customer want to deduct TDs from ac automatically.please guide
ReplyDelete