Change in validation of quarterly TDS/TCS statement wherein Book entry flag should not be provided in the challan details in case of nil challan\nil transfer voucher. Change in name of the field of as below: In the deductee details (Form 27Q-Annexure I), name of the field Country to which Remittance made has been changed to…
Change in validation of quarterly TDS/TCS statements are as below: Book entry flag should not be provided in the challan details for nil challan/nil transfer voucher for all the financial years. In the salary details (Form 24Q Q4-Annexure II), if PAN provided is invalid (i.e. PANNOTAVBL, PANAPPLIED & PANINVALID), then the flag in the column…
The Income Tax Department has released the following new File Validation Utilities on 12 August 2013 which would be mandatory from September 01, 2013: FVU version 2.135 up to FY 2009-10. FVU version 3.9 for FY 2010-11 and onwards. FVU version 3.8 and FVU Version 2.134 are applicable upto August 31, 2013. Click here to…