How to Prepare TDS Return using Winman Software
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Open Winman TDS Software in your PC
Click on Open icon and select the party and previous year
Click on 26Q Form
Select the respective Form and Qtr for the return
Click on Challan Option to open challan window and enter details
From TDS Challan copy enter the details required in the table manually
After adding the challan details right click on a challan and select "Verify Challan thorugh IT Website" option to verify the challan details
Click on download button to download challan automatically using software
Select the date range for which challans are to be downloaded for E.g the date range for Q-1 challans will be from 1st of May till July
Click on Ok to continue and software will automatically navigate to IT portal and download the challans in the specificed range
After downloading from IT website the software gives an option to also check to NSDL website; Click yes to go to NSDL or click on No
After downloading the challan, make sure only challans related to selected quarter appear here
Click on Deduction Option to open deduction window and enter details against the challan paid
Click to open dropdown menu to select a challan for which deductions are to be added
Enter the details of deductions against the specific challan as required
Name and Pan are to be selected from the dropdown menu and other details like Amount paid, Date,Section etc are to be entered manually
Confirm balance of the challan to be zero
Click on Deductee Option to open deductee window and to add deductees if required.
Enter Name and Pan of deductee (Deductees will only be seen in the deduction tab if they are added in the deductees list first)
Click on "Get Pan Name & Status" option to verify the name and pan number of the deductee entered
Click on "Validate" option to validate the details of the deductee entered
Click on "E-Return" button to start generating e-return on portal
Click on Generate/Validate E-return, also verify that PRN of last accepted return is auto-populated from online menu, otherwise enter manually
Click on Yes to Continue
Software will automatically verify the e-return generated, in case of an error, the error file opens automatically.
Cick on upload to file TDS return and software will automatically redirect to TDS IT portal
Verify the details autofilled and click on Proceed to e-Verify
Click on Yes to confirm and continue
Select the mode of verification to be done as convinient
Click on Continue and Verify the return
Click on Yes to submit and file TDS Return
