India Post Finacle Guide for SCSS TDS Refund Procedure
Step By Step Procedure in Detail - India Post Finacle Guide
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
a)
SOLID+0340 for cheque
b)
Customer's SB A/C ID for SB Transfer
11.Click on SUBMIT(F10)
Note that there is no verification for refund of TDS done for SCSS account.
Note that there is no verification for refund of TDS done for SCSS account.
Note 1:
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.
Note 2: Don't select Tran. Type as Cash. It must
be cheque or SB A/C Transfer only.
India Post Finacle Guide
for UCR Transactions in finacle Click
Here
India Post Finacle Guide
for Opening An individual Account for Minor whose age is more than 10
Years Click
Here
For India Post Finacle
guide frequently used menus list Click Here
If you have any doubts or
if you got stuck with something, Please feel free to ask a question. Click here to ask a new question or
start a discussion.
