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Tuesday, September 16, 2025

Month: January 2016

Statutory provisions attracted on failure to deposit tax in government account after deduction

Where the employee has deducted the tax at source but failed to deposit wholly or partly, the tax so deducted in government account, the following…

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FAQ on Online Correction

What is Online Correction? TRACES has provided the functionality of “Online Correction” where deductor can perform correction of TDS return /TCS return online. Following are the…

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Issue TDS certificates (Q3) by 30th January, 2016

Last date for issuance of TDS certificates for Quarter 3 of FY: 2015-16 – 30th January, 2016 The above is applicable for all other than…

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CBDT: Initiatives for Reducing Litigation

Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes  PRESS RELEASE New Delhi, 15th January, 2016 Subject: Initiatives for reducing…

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Immediate I-T refund of amount up to Rs 5,000 to Taxpayers by 31.01.2016

The government has ordered that income tax refunds of up to Rs 5,000 should be made immediately in its latest attempt to clear the backlog…

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Points to remember before filing the quarterly TDS statement

Given below are the points one should remember before quarterly etds filing: Correct Reporting: Cancellation of TDS return and deductee row is no longer permissible. Accordingly,…

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Do’s & Dont’s for TDS Returns

Given below are some do’s and don’t for filing of TDS returns: Do’s Ensure that TDS return is filed with same TAN against which TDS…

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Last date of TDS return filing for Q3, FY: 2015-16 is 15th January, 2016

With the introduction of Section 234E, there is now a provision of stringent penalties for delayed filing of TDS returns. Failure to submit e-TDS Statement…

View More Last date of TDS return filing for Q3, FY: 2015-16 is 15th January, 2016

Advisory regarding Lower Deduction Certificate for Deductor(s)

Advisory for Deductors Deductors deduct tax at lower rate on payment/credit to deductee on production of certificate duly issued by assessing officers under section 197.…

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Basic principles of TDS Compliance

The following are the basic principles of TDS compliance: Deduction/ Collection of Tax at Correct Rates Timely Deposit of Tax Deducted at Source Accurate Reporting…

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