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Wednesday, September 17, 2025

Month: June 2020

TDSMAN updated with FVU ver. 6.7 & FVU ver. 2.163

TDSMAN has been updated for the following newly released File Validation Utilities: FVU ver. 6.7 – For statement pertaining to FY 2020-21 onwards FVU ver.…

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FVU 6.7 & FVU 2.163 released by NSDL

The Income Tax Department has released by today (12th June 2020), the following new File Validation Utilities: FVU version 6.7 – For statement pertaining to…

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Key Features – File Validation Utility (FVU) version 6.7 & 2.163

File Validation Utility (FVU) version 6.7 Addition of new section code 194K (i.e. Income from Mutual Fund Units) for Form 26Q Same will be applicable…

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Preparing Salary TDS Return – Form 24Q (Q4)

Form 24Q (Salary TDS Return), in the fourth quarter (Q4) includes two annexures – Annexure I and Annexure II. Annexure I is the regular quarterly…

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Special Discount on TDSMAN (FY: 2020-21)

On popular demand, we are pleased to announce the release of TDSMAN (FY: 2020-21). Now you can prepare TDS Returns for Q4 of FY: 2019-20…

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TDS/TCS Compliances for June, July 2020

Compliances for June 30th June – due date of filing TCS Returns for FY: 19-20, Quarter 4 (Jan – March) 30th June – due date…

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Salary Details (Annexure II) : Form 24Q-Q4

Last year, vide its Notification No. 36/2019 by the Income Tax Department had substantially modified the format of Part B of Form 16 (Salary TDS…

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Extension of Nil or Lower TDS/TCS Certificate to 30th June 2020

CBDT vide Notification No. F.No.275/25/2020-IT(B) dated 31st March 2020 has provided relief to the applicants of certificates for lower or nil TDS / TCS, under…

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COVID 2019 – No change in TDS / TCS payment dates

As per the press note issued by Department of Revenue, Ministry of Finance on 31/03/2020, the following has been mentioned related to TDS & TCS:…

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7th June – Due date for TDS & TCS payment for May

7th June, 2020 is the due date for TDS and TCS payments for the deductions made in May 2020. Make sure to do the needful…

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