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Month: April 2014

TDSMAN updated with FVU ver. 4.2 & FVU ver. 2.138

TDSMAN software has been updated for the newly released File Validation Utilities (FVU ver. 4.2 and FVU ver. 2.138). All licensed and trial users are…

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Tips to avoid defaults in TDS Statements

One can avoid defaults in the TDS statements, by way of adherence to the following basic principles:    Timely Payment of total taxes deducted/ collected…

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FVU 4.2 and FVU 2.138 released by NSDL

The Income Tax Department has released the following new File Validation Utilities on 26th April, 2014: FVU version 4.2-For Statements pertaining to FY 2010-11 onwards.…

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Key feature of FVU version 2.138

Nil challans in TDS/TCS Statements will be permitted with no deductee records for Form 24Q Q4: The validations with respect to Nil challan statements have…

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Key feature of FVU version 4.2

Nil challans in TDS/TCS Statements will be permitted with no deductee records for Form 24Q Q4: The validations with respect to Nil challan statements have…

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Online TDS Statement Correction without Digital Signature at TRACES

CPC (TDS) has provided new enhanced features, to further add to the convenience of online facility of filing corrections to the TDS Statements. With this…

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Dealing with demand notice for late TDS returns

Businesses especially small and medium scale has been badly hit by demand notices from Income Tax Department for payment of fees for late filing of…

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CBDT optimist on Standard Operating Procedure – Urges taxpayers to file rectification request for TDS mismatches

SECTION 139D OF THE INCOME-TAX ACT, 1961 – FILING OF RETURN IN ELECTRONIC FORM – EXTENSION OF FACILITY TO TAXPAYERS TO VERIFY IF DEMAND IN…

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Steps for filing Rectification request on receipt of demand notice due to mismatch of Income Tax

The CBDT has noted that many taxpayers are committing mistakes while furnishing their tax credit claims in the return of income. Such mistakes include: quoting…

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FAQ on Section 194H – TDS from Commission and Brokerage

Q1. Who is responsible to deduct tax u/s 194H? Ans. Any person, (other than individual or a Hindu undivided family) who is responsible for paying, to…

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