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Tuesday, November 04, 2025

Month: May 2021

Online TDS / TCS / Demand Payment using Challan ITNS 281

Challan no. ITNS 281 is used by deductors to deposit TDS, TCS and demand payment. Following details are necessary to fill while payment of Challan…

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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…

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Tax on Salary – Popular Exemptions & Deductions

Salaried employees form the major chunk of the overall taxpayers in the country and the contribution they make to the tax collection is quite significant.…

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Date Extended for TDS Returns (FY: 20-21, Q-4)

Extension of time limits for certain TDS compliances has taken place, to provide relief to taxpayers in view of the severe pandemic. Reference Circular Number:…

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Section 192 – TDS on Salary

What is Salary? Salary include Wages, Annuity or Pension, Gratuity and others as per Section 17(i). It also includes Perquisites as per Section 17(ii) and…

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Consequences of TDS defaults

Failure to deduct taxes or wrong deduction of TDS (non deposit, short deposit or late deposit) : Default/ Failure Section Nature of Demand Quantum of…

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Tax on Salary – Popular Exemptions & Deductions

Salaried employees form the major chunk of the overall taxpayers in the country and the contribution they make to the tax collection is quite significant.…

View More Tax on Salary – Popular Exemptions & Deductions

TDS Under Section 194J(a) & 194J(b)

The existing section code 194J (i.e. Fees for Professional or Technical Services) has been sub-divided now into two sections, 194J(a) and 194J(b), effective from August…

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TDS Returns Software for FY: 2021-22 Released

On popular demand, we are pleased to announce the release of TDSMAN (FY: 2021-22). Now you can prepare TDS Returns for all quarters of FY:…

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Useful guidelines to avoid common mistakes while submitting TDS Statements

Following are some useful guidelines to avoid common mistakes, while submitting TDS Statements and you are requested to go through the following in detail. Incorrect…

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