Organisation : Dadra & Nagar Haveli Department of Value Added Tax
Service Name : e-TDS
Applicable States/ UTs : Dadra & Nagar Haveli
Website : https://dnhctdonline.gov.in/dadratds/TDSlogin.aspx
Details : https://www.statusin.in/uploads/38187-eTDS.pdf
DNH CTD e-TDS
Follow the below steps for eTDS,
Related : Department of Value Added Tax e-Payment of VAT/ CST/ Registration Fees Dadra & Nagar Haveli : www.statusin.in/4825.html
Logging into e-TDS
** Log onto the Official website. Click on the icon “e-TDS” highlighted as below
** Enter temporary Username & Password
** Arrive at the Welcome Screen. Click on “Next”
** Enter new Username and Password
** Click on Create
** Temporary Username and Password changed
Making a New TDS Entry
** Login with the changed Username and Password
** Arrive at the Homepage MAIN MENU
** To generate certificate for the dealer, click on “Entry”
** Enter the details in the fields pointed out using the steps mentioned below
Steps to follow :
1. Select from Registered/Unregistered/Registered out of the UT dealer
2. Enter TIN Number in case registered
3. Property and Company name comes automatically when you press enter
4. Select the form type
5. Select the Tax Period for which the certificate is generated
6. Select the subsequent Month and Year of TDS certificate. In case of Quarterly select the appropriate Quarter and year
7. Click on Save Certificate Details
TDS Certificate Number gets automatically generated once “Save Certificate details” button is clicked
Entry of Bill Details
** Input Bill details
i. Input of Bill details can be done on this screen or as shown in subsequent slides
ii. Click on exit in case you don’t want to enter the details on this screen. Else, click on Bill details to enter the details on this screen
** Click on update and submit
i. On the subsequent screen the Bill details can be entered for the specific Certificate detail saved in the Entry section
ii. In case you entered only one/few/one day’s Bill for the user while generating the certificate Number (Saving certificate details), you can enter the rest of the details using the link mentioned above
** “Select” the entry whose bill details are to be entered
** Provide the Bill Details Here
a. Multiple Bills can be added using the Add Bill functionality for a specific TIN number
b. After addition of the bills the Bills can be updated or deleted using the Update Bill or Delete Bill functionality buttons
** Enter all the details as shown below and click on “Add Bill”
Steps to follow :
1. Select/Enter Works contract start date (dd/mm/yyyy)
2. Select/Enter the works contract end date (dd/mm/yyyy)
3. Enter description of the Works contract
4. Enter Bill Number (Alphanumeric)
5. Enter Bill Date (dd/mm/yyyy)
6. Enter gross amount payable (INR)
7. Enter amount paid (INR)
8. Enter % of discount assessed
9. Enter date on which the amount was paid (dd/mm/yyyy)
10. Tax deducted (INR) gets calculated automatically
11. Enter date on which tax was deducted (dd/mm/yyyy)
12. Click on Add Bill to add this bill
13. Repeat for all bills for the specific DVAT 45(A) for the specific dealer
The above screenshot displays a single bill. For multiple bills, the same appears below the first bill in a similar format.
Entry of Remittance Details
** Add Remittance Details below and click “Add”
** The mode of payment can be either through Challan or e-payment
Steps to follow :
Paper Challan
1. Enter date of payment for paper challan
2. Enter the Challan Number/Serial Number
3. Enter bank name
4. Enter Bank Branch
5. Enter amount
E- payment :
1. Enter the CTD reference Number
2. The details get populated automatically.
Click on Add button to add the respective payment details. The following table appears on clicking “Add”
Upload of challan soft copy :
i. Select the Document as copy of challan (In case it does not comes by default)
ii. Select the Document type as .jpg or .pdf depending on the format of challan
iii. Select the file from computer location by clicking on Browse
iv. Click on Upload to upload the challan copy