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Tuesday, September 16, 2025

Month: December 2014

Impact & action to be taken in case of PANs either “Not Available” or “Invalid” in Quarterly TDS statements

Centralized Processing Cell (TDS) has observed from its records that though deductors have reported deductees with more than Rs. 50,000 of TDS in Quarterly TDS…

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TDS/TCS Compliance for 3rd Quarter of FY: 2014-15

The TDS/TCS Compliance for 3rd Quarter of FY: 2014-15 has been given below: Last date for payment of tax deductions for December 2014 – 7th…

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Top Queries related to Online Correction

Can BIN details be corrected through online correction? Yes, BIN details in the statement can be corrected through “Challan Correction” option under ‘Unmatched Challan’ header.…

View More Top Queries related to Online Correction

CPC (TDS) advisory for use of Digital Signatures on TRACES

CPC (TDS) has issued an advisory communication in which it has stated about the release of a new feature on TRACES where a Digital Signature…

View More CPC (TDS) advisory for use of Digital Signatures on TRACES

TDSMAN updated with FVU ver. 4.5 & FVU ver. 2.141

TDSMAN software has been updated for the newly released File Validation Utilities (FVU ver. 4.5 and FVU ver. 2.141). All licensed and trial users are…

View More TDSMAN updated with FVU ver. 4.5 & FVU ver. 2.141

FVU 4.5 and FVU 2.141 released by NSDL

The Income Tax Department has released the following new File Validation Utilities on 20th December 2014:  FVU version 4.5-For Statements pertaining to FY 2010-11 onwards.…

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Key features of FVU version 4.5

Incorporation of section 194LBA (Certain income from units of a business trust): Section 194LBA is applicable for Form no. 26Q and 27Q Section 194LBA is…

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Important notifications displayed on TRACES website

The following important notifications have been displayed on TRACES website: The original statement will be put on hold if Challan Mismatch/Challan Overbooked/PAN Errors has been…

View More Important notifications displayed on TRACES website

CPC (TDS) follow up for Registration on TRACES

CPC (TDS) has issued an advisory communications to the deductors in which it has stated that the deductors has filed tds statements for different quarters…

View More CPC (TDS) follow up for Registration on TRACES

CBDT circular on calculation of TDS on salary for FY 2014-15

CBDT has released Circular no. 17/2014 which contains the rates of deduction of income-tax from the payment of income chargeable under the head “Salaries” during the…

View More CBDT circular on calculation of TDS on salary for FY 2014-15

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