TDS / TCS

Flowchart

flowchart TD
  A[TDS/TCS enabled for company] --> B[Open TDS / TCS]
  B --> C[Workbench or return form]
  C --> D[Reconcile challans]
  D --> E[Review exceptions]
  E --> F[File / close period]

Steps

1. 1 Confirm TDS/TCS is enabled for the company in Manage compliance settings.
2. 2 Open TDS / TCS from the sidebar and choose Workbench, a return form, or Reports.
3. 3 Map deductions and challans; reconcile outstanding amounts.
4. 4 Clear compliance exceptions before closing the return period.
5. 5 File or finalise per your process; keep reports for statutory backup.