Import and Track LDCs
Import LDCs at TAN level and track the consumption status on a single click.
Last updated
Import LDCs at TAN level and track the consumption status on a single click.
Last updated
This will import all the LDCs issued for a given TAN at a particular FY.
LDCs will be imported with the below details:
PAN
Deductee Name and Certificate Number as per Traces
Validity Range
Date of Issue
Section Code
Nature of Payment
Rate of TDS
Amount Limit of LDC
Consumption Amount
Based on the data uploaded on ClearTDS till date (data can be uploaded upto the current date), amount consumption for a given combination of PAN-certificate number is aggregated across all the returns where LDC is used and provided under 'Amount consumed as per Clear'.
If the details provided in the deduction template do not match with the Imported LDC details, the same will be highlighted under Potential Notice Check as part of Short Deduction along with explanation of shortfall.
It is recommended to Run Potential Notice check before FVU generation.
When LDCs imported are present in Repository but such LDCs are skipped to be flagged against the specific deductions, ClearTDS will highlight such LDCs before FVU generation.
Here, 2 files will be downloaded.
File 1 : Details of LDCs matching with the deduction details but skipped to flagged.
File 2 : Deduction details against which the above LDCs can be flagged based on the matching criteria.
If deductor desires to give the benefit of LDC to counter party, flag the missing LDCs to relevant deductions and upload the file.
Else, click on Skip and proceed for FVU generation.
