TDSMAN has been updated for the following newly released File Validation Utilities: FVU ver. 6.1 – For statement pertaining to FY 2010-11 onwards FVU ver. 2.157 –…
View More TDSMAN updated with FVU ver. 6.1 & FVU ver. 2.157Category: TCS
Tax Collected at Source
FVU 6.1 & FVU 2.157 released by NSDL
The Income Tax Department has released today (12th April 2019), the following new File Validation Utilities: FVU version 6.1 – For statement pertaining to FY…
View More FVU 6.1 & FVU 2.157 released by NSDLKey Features – File Validation Utility (FVU) version 6.1 & 2.157
File Validation Utility (FVU) version 6.1 Changes in field level validations for field “Deduction under section 16 (ia)” under Annexure II (Salary Details) of Form…
View More Key Features – File Validation Utility (FVU) version 6.1 & 2.157TDS Compliances for the Month of April 2019
Last date for payment of tax deductions for March 2019 – 30th April, 2019. Filing of TDS Returns for the quarter ended March 2019 (FY:2018-19…
View More TDS Compliances for the Month of April 2019Special Discount on TDSMAN (FY: 2019-20)
On popular demand, we are pleased to announce the release of TDSMAN (FY: 2019-20). Now you can prepare TDS Returns for Q4 of FY: 2018-19…
View More Special Discount on TDSMAN (FY: 2019-20)TDS/TCS Return – Online Filing
Steps for filing TDS/ TCS Return online: Step – I The data structure (file format) in which the e-TDS / e-TCS return is to be…
View More TDS/TCS Return – Online FilingException from online filing of application under section 197 and 206C (9) in the cases of NRIs and resident applicants
Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes New Delhi, 24th December, 2018 PRESS RELEASE Exception from online filing…
View More Exception from online filing of application under section 197 and 206C (9) in the cases of NRIs and resident applicantsKerala High Court stays collection of GST on TCS (Income Tax) in the matter of PSN Automobiles Private Limited Vs. UOI & CBIC (Kerala High Court at Ernakulam)
CBIC vide Circular No. 76/50/2018-GST dated 31st December, 2018 clarified that taxable value for the purposes of GST shall include the TCS amount collected under the provisions of…
View More Kerala High Court stays collection of GST on TCS (Income Tax) in the matter of PSN Automobiles Private Limited Vs. UOI & CBIC (Kerala High Court at Ernakulam)TDS Returns Software for FY: 2019-20 Released
On popular demand, we are pleased to announce the release of TDSMAN (FY: 2019-20). Now you can prepare TDS Returns for Q3 & Q4 of…
View More TDS Returns Software for FY: 2019-20 ReleasedConsequences 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…
View More Consequences of TDS defaults