e-TDS Authority & Dealer Login Daman & Diu : Value Added Tax Department

Organization : Value Added Tax Department
Service Name: e-TDS Authority & Dealer Login
State/ UT: Daman & Diu

Website : http://www.ddvat.gov.in/
TDS Authority Login : https://ddvat.kar.nic.in/damanereg/RegistrationOptions.aspx

e-TDS :

Introduction to e – TDS Module (Authority Login):
Since e-TDS is a new concept to the UT of Daman & Diu, this booklet has been prepared with a view to provide step-by-step guidance to the dealers to declare the details of the TDS deducted by different authorities.

Related : Daman & Diu VAT e-Pay of VAT & CST : www.statusin.in/3679.html

The dealer can also update, submit and delete the TDS details, generate the TDS certificate, download the statement of annual return of tax deducted and change the password.

The Salient features of the e-TDS Modules are:-
Online Entry of TDS details, Remittance details etc.
Online Update, Submit and delete TDS details
Generation of TDS certificate
Generation of statement of Annual return of Tax deducted

Authority Login:
Steps to Perform e-TDS (Monthly/Quarterly):-
Visit http://www.web4.kar.nic.in/damantdsauth. The dealer shall enter the User name and password as provided by The Value Added Tax Department.

Entry of New TDS details:
To enter New TDS details, the dealer shall click on the click on the button ‘Entry’.

Upon clicking ‘Entry’, the below mentioned screen shall be displayed. The dealer shall select from the type of the dealer i.e. Registered or UnRegistered dealer. Upon selecting the type of Dealer, the dealer shall enter the TIN number, select the form type, and enter the TDS certificate number. Upon entering the details the dealer shall select the tax period and shall click on the button ‘save certificate details’ once the details are submitted.

Upon saving Certificate details, the dealer shall enter the Bill details and Remittance details.

The dealer shall have the following details for TDS bill details:-
** Period
** Bill number and Bill date
** Gross amount payable
** Amount paid
** Date on which amount is paid
** Amount of Tax deducted
** Date on which Tax was deducted

Upon entering the TDS bill details, the dealer shall click on the following button:-
** ‘Add Bill’ to add the bill as mentioned under TDS bill details
** ‘Update Bill’ to update bill as mentioned under TDS bill details
** ‘Delete bill’ to delete the bill as mentioned under TDS bill details
** ‘Clear’ to clear the details if the details provided earlier are not correct.

The dealer shall have the following details for Remittance details:-
** Challan number
** MICR code
** Bank and Branch name
** Documents to be uploaded

Update & Submit:
To update & submit TDS details, the dealer shall click on the button ‘Update & Submit’.

Upon clicking ‘Update & Submit’, the below mentioned screen shall be displayed. The dealer shall select the TIN number which is to be updated.

The dealer can update the TDS bill details and Remittance details.

TDS Certificate
To generate the TDS certificate, the dealer shall click on the button ‘TDS certificate’. The dealer can generate the TDS certificate on a monthly or quarterly basis.

Upon clicking, the below mentioned screen shall be displayed. The dealer shall enter the Tax period and click on the button ‘Go’.

Upon clicking the button ‘Go’, the list shall be displayed with the TIN number. The dealer shall select the TIN number to print the certificate. To print the certificate, the dealer shall click on the ‘Print’.

Upon clicking the button ‘Print’, the pop-up shall be displayed. The dealer should either ‘Open’ the pdf file or ‘Save’ the pdf file.

The form DVAT 45(A) will be issued in triplicate by tax deducting agency. Once the TDS certificate in the pdf format is opened, the dealer shall print the form.

Annual Return of Tax Deducted:
To download the statement of Annual return of Tax deducted, the dealer shall click on the button ‘Annual Return of Tax Deducted’. Upon clicking the dealer shall enter the period for which the statement of Annual Return of Tax deducted is to be downloaded.

Upon entering the tax period, the dealer shall click on the View buton to downlaod the list. The statement can be downloaded for a period of one year only.

Change Password:
To change password, the dealer shall click on the button ‘Change Password’, as shown in the below mentioned screen.

Upon clicking ‘Change Password’, the below mentioned screen shall be displayed. The screen displayed shall have the User Log in. The dealer shall enter the Current Password and New Password. Upon entering the new password, the dealer shall re-enter the new password. Upon entering the dealer shall click on the button ‘Change’.