31st October is the last date for filing TDS Returns for FY:17-18, Quarter 2. File on time and avoid unwarranted penalties and default notice. 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 on time will result in fees…
The advantages of Using TDSMAN Online are as follows Cloud based platform High Data Security Handling of large Data Always updated Software Pay as per you use Accessible from Multiple Devices Prepare returns from Rs. 299 onwards Latest IT Departments FVU(File Validation Utility) Go to www.tdsmanonline.com now, create an account, log in and prepare your TDS /TCS…
15th October is the last date for filing TCS Returns for FY:17-18, Quarter 2. Typically TCS is applicable on sale of items like scrap, forest products, minerals, bullion, etc. and is covered under section 206C of the Income Tax Act. Last date for issuing of TCS certificate 30th October. Last date for TDS Returns is 31st…
TDSMAN has been updated for the following newly released File Validation Utilities: FVU ver. 5.6 – For statement pertaining to FY 2010-11 onwards FVU ver. 2.152 – For statement up to FY 2009-10 Please click on “Update Software” in “Utilities” menu to update software and FVU ver. 5.6 & FVU ver. 2.152 utilities. Click here to view…
The Income Tax Department has released today (7th October, 2017), the following new File Validation Utilities: FVU version 5.6 – For statement pertaining to FY 2010-11 onwards FVU version 2.152 – For statement up to FY 2009-10 Click here to view the key features of FVU version 5.6 Click here to view the key features…
Change in validations for all section codes available for Form 27EQ Remark “C” (i.e. for higher rate deduction) is made applicable for all sections available for Form 27EQ. “C” remark is only allowed when the values ‘PANAPPLIED’, ‘PANINVALID’ or ‘PANNOTAVBL’ are present in the field ‘PAN of Deductee’. In such case, total TCS amount has…
Addition of new field i.e. “Goods and Service Tax Number (GSTN)” under Batch Header (BH) of TDS/TCS statement GSTN no. should be 15 digit alpha-numeric value. In case the number is less than 15 digits FVU will populate an error message “Invalid value. Please provide valid 15 digit GSTN” Applicable for regular and correction (C1,…
Use TDSMAN Software to simplify your TDS Returns preparation and effectively handle defaults and corrections. It will serve you for: ✔ All TDS Returns for FY: 2017-18 ✔ Pending TDS Returns of earlier years, if any ✔ Bulk PAN Verification ✔ Fully integrated with TRACES ✔ Rectification of TDS Defaults Visit www.tdsman.com for more information….
Please note that 7th Octoberis the last date for TDS and TCS payments for the deductions made in September 2017. Make sure to do the needful on time to avoid interest. TCS returns have to be filed by 15th October and TCS certificates are to be issued within 30th October. Filing of TDS Returns for…
All tax deductions for September 2017 need to be deposited latest by 7th October 2017. Filing of TDS Returns for the quarter ended September 2017 (FY:2017-18 Quarter 2) is already under way since 1st October and the last date for filing TDS Returns is 31st October 2017. Last date for filing TCS return is 15th…