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…
View More Key Features – File Validation Utility (FVU) version 5.6Category: TCS
Tax Collected at Source
Key Features – File Validation Utility (FVU) version 2.152
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…
View More Key Features – File Validation Utility (FVU) version 2.152Special Discount on TDSMAN
Use TDSMAN Software to simplify your TDS Returns preparation and effectively handle defaults and corrections. It will serve you for: ✔ All TDS Returns for…
View More Special Discount on TDSMAN7th October – last date for TDS & TCS payment
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…
View More 7th October – last date for TDS & TCS paymentTDS Compliances for the month of October 2017
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…
View More TDS Compliances for the month of October 2017Benefits of Using TDSMAN
Prepare Returns for all Forms -24Q, 26Q, 27Q, 27EQ Prepare Correction statements Covers all previous financial years Import Data from Excel and Conso file Multi…
View More Benefits of Using TDSMANTDS/TCS Compliances for August 2017
1. Last date for payment of tax deductions/collections for July – 7th August 2017. 2. Last date for issue of the TDS certificates for FY:17-18…
View More TDS/TCS Compliances for August 2017Prepare TDS Returns online
No hassles of buying any software No hassles of keeping checks of updates Steps to prepare your first return online: Visit www.tdsmanonline.com Sign up with…
View More Prepare TDS Returns onlineDue Dates for the month of July 2017
All tax deductions for June 2017 need to be deposited latest by 7th July 2017 Filing of TDS Returns for the quarter ended June 2017…
View More Due Dates for the month of July 2017Consequences 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 demand…
View More Consequences of TDS defaults