1.Invoke HRFTDS menu
2.Enter Report To - PM
3.Enter Refund CIF ID - SCSS A/C CIF ID
4.Enter From A/C ID
5.To A/C ID will appear automatically
6.Select Tran. Type - Transfer
7.Click on GO(F4)
8.Select the concerned month.
9.Click on Add each time for multiple months selection.
10.Enter Refund A/C ID for each selection
2.Enter Report To - PM
3.Enter Refund CIF ID - SCSS A/C CIF ID
4.Enter From A/C ID
5.To A/C ID will appear automatically
6.Select Tran. Type - Transfer
7.Click on GO(F4)
8.Select the concerned month.
9.Click on Add each time for multiple months selection.
10.Enter Refund A/C ID for each selection
a) SOLID+0340 for cheque11.Click on SUBMIT(F10)
b) Customer's SB A/C ID for SB Transfer
- Note that there is no verification for refund of TDS done for SCSS account.
Follow the above procedure only if the TDS is not account far (Not uploaded to IT department).If already uploaded, then issue 16A form but don't refund the amount.
