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Month: April 2015

Key Features of File Validation Utility (FVU) version 2.142

Quoting of PAN of responsible person for deducting/ collecting tax. This version of FVU will be applicable with effect from April 21, 2015.

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Key Features of File Validation Utility (FVU) version 4.6

Quoting of PAN of responsible person for deducting/ collecting tax. Quoting of AIN mandatory only if the TDS/TCS has been deposited by book entry i.e.,through…

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Payment of taxes – Do’s & Dont’s

Taxpayers, deductors or collectors can pay direct taxes through Authorised Bank branches either physically, through ATM or through internet. Type of Challans to be used…

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Rights of Employees & Others (TDS Deductees)

Credit of TDS – If tax has been deducted at source u/s 192 to 194 A/B/BB/C/ D/E/EE/F/G/H/I/J/K, 195, 196A/B/C and D, the person from whose…

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Duties of Tax Deductors (TDS)

Deduct Tax at Correct Rate and deposit in Government Account-Sec. 200 Every person responsible for deducting tax at source shall at the time of payment…

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Problem in validation of Salary Returns (Form 24Q) for quarter ended March 2015

File Validation Utility (FVU) Ver. 4.5 is the latest FVU released by the Income Tax Department for validating all TDS Returns from financial year 2010-11.…

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TDSMAN (FY: 2015-16) software can also be used for preparing TDS Returns for FY: 2014-15 (Quarter 4)

Prepare yourself with the updated TDSMAN for the financial year 2015-16. Apart from filing TDS returns for FY: 2015-16, it can also be used to…

View More TDSMAN (FY: 2015-16) software can also be used for preparing TDS Returns for FY: 2014-15 (Quarter 4)

TDS Default Types & Tips to avoid it

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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TDS/TCS Rates Chart for F.Y. 2015-16

The TDS and TCS rates chart for the financial year 2015-16 has been given below: TDS rates for F.Y. 2015-16  Nature of Payment Made To Residents…

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Changes in Tax Deducted at Source (TDS) and Tax Collected at Source (TCS) in Budget 2015

Several amendments have been proposed in the sections dealing with the deduction of tax at source. 1. Requirement for obtaining evidence/ particulars by employer for…

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