to verify the PANs of all added deductees to avoid high-rate deduction defaults. New file Creation in Saral TDS software
Once the file is created, you must populate the "Master" sections before you can file returns: how to create new company in saral tds
This will copy over all master details (Deductor, Deductee, etc.) so you don't have to re-enter them. import deductee data from an Excel sheet once the company is set up? to verify the PANs of all added deductees
: Go to the File menu at the top and select the New option. Enter File Details : how to create new company in saral tds
: A dialogue box will appear. Enter a descriptive name for your company (e.g., "Company_Name_FY_2024-25").
✅ Double-check the TAN – a wrong TAN here will cause file validation errors later.