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Thursday, December 25, 2025

Month: July 2013

Correction Statements cannot be prepared for F.Y. 2013-14 using FVU 3.8

The newly released FVU version 3.8 (w.e.f 01/07/2013) by NSDL cannot be used for preparing Correction Statements for F.Y. 2013-14. Therefore, it is more likely…

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Guidelines for Online Filing of Tax Return

Necessary documents required before e filing tax return: PAN card Previous Tax Return Form 26AS Form 16 Form 16A Step 1: Open the website for…

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Process of using Pre-filled XML data in offline excel utility

This year Income Tax e filing portal has provided a new facilities of “Pre-filled XML data in offline Excel utility”on their website. The process of…

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Mandatory for all Deductors to download TDS Certificate from TRACES website

As per Circular No. 01/2012 dated 09.04.2012, it mandatory for all deductors to issue TDS certificate in Form No. 16A after generating and downloading the…

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Process of filing a Revised Income Tax Return

The process of filing a Revised Return is the same as filing an Original Return. The only difference is that in the Excel utility (Return…

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Fees and Penalty for Late Filing of TDS Returns

Fees and Penalty for Late Filing of TDS Returns are as follows: Section 234E – Levy of Fees  Failure to submit TDS return on time will…

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Belated Issue or Non Issue of TDS Certificate

Failure to issue TDS certificate within the time allowed, attracts penalty of Rs. 100/- per day of default (Sec 272A(2)(g)). However, penalty will not exceed…

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Important proofs while filing IT return

Following are some important list of the proof used for taking advantages of deductions under sec 80 C of IT act :- 1. Life Insurance…

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Due dates for filing TDS returns

Every person responsible for making payment of nature covered by TDS provisions of Income Tax Act shall be responsible to deduct tax at source while…

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Online Income Tax Return Filing

Online Income Tax Return filing can be done in two ways: (1) Without Digital Signature, wherein the XML is uploaded on the server of IT…

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