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Tuesday, September 16, 2025

Category: General

Mandatory Quoting of PAN and TAN on TDS Certificate for AY: 2014-15

Section 203A of the Act makes it obligatory for all persons responsible for deducting tax at source to obtain and quote the Tax deduction and collection Account No (TAN) in the…

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Key features of FVU version 2.136

Nil challans/transfer vouchers with deductee record: Validation as below is applicable: Nil challans/transfer vouchers need to mandatorily have deductee records. In deductee records, flag in the…

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Fees and Penalty for Late Filing of TDS Returns

Fees and Penalty for Late Filing of TDS Returns are as follows: Section 234E – Levy of Fees  Failure to submit TDS return on time will…

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Belated Issue or Non Issue of TDS Certificate

Failure to issue TDS certificate within the time allowed, attracts penalty of Rs. 100/- per day of default (Sec 272A(2)(g)). However, penalty will not exceed…

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Update TDSMAN immediately for the new TRACES integration

In the evening of 12th July 2013, TRACES has restructured their website which resulted in changes in the links of the different functions (such as…

View More Update TDSMAN immediately for the new TRACES integration

Persons responsible to deduct TDS and the responsibilities of the deductor

The persons responsible to deduct TDS are mainly: Principal Officer of a company for TDS purpose including the employer in case of private employment or…

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Key features of FVU version 3.8

Change in data structure of quarterly TDS/TCS statement pertaining to FY 2013-14 onwards as below: Alternate contact details like e-mail and contact no. of the…

View More Key features of FVU version 3.8

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