TDSMAN has been updated for the following newly released File Validation Utilities: FVU ver. 5.4 – For statement pertaining to FY 2010-11 onwards FVU ver.…
View More TDSMAN updated with FVU ver. 5.4 & FVU ver. 2.150Category: TCS
Tax Collected at Source
Key Features -File Validation Utility (FVU) version 2.150
Validation for non-update of Deductee/Collectee records from Annexure I and Annexure ll in TDS/TCS correction statements when Form 26A/27BA has been generated. Deductee/Collectee against which Form…
View More Key Features -File Validation Utility (FVU) version 2.150Key Features -File Validation Utility (FVU) version 5.4
Validation for PAN of Landlord field has been revised for form 24Q-Q4 under Annexure II (i.e. Salary details) from F.Y. 2016-17 onwards. Existing Validation of structurally…
View More Key Features -File Validation Utility (FVU) version 5.4TDSMAN (FY: 2017-18) released -avail Early Bird offer
Keeping its tradition, TDSMAN is one of the first to have released the version for FY: 2017-18. This will serve its users for the following:…
View More TDSMAN (FY: 2017-18) released -avail Early Bird offerFile your TDS returns for FY: 2016-17 (Q3) by 31st January, 2017
LAST DATE OF TDS RETURN FILING FOR Q3, FY: 2016-17 – 31st JANUARY, 2017 TDS Returns-Important With the introduction of Section 234E, there is now a…
View More File your TDS returns for FY: 2016-17 (Q3) by 31st January, 2017Common Errors in TDS Returns -Be careful
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…
View More Common Errors in TDS Returns -Be carefulFile your TDS Returns (Q3) by 31st January, 2017
LAST DATE OF TDS RETURN FILING FOR QUARTER 3, FY: 2016-17 IS 31st JANUARY, 2017 With the introduction of Section 234E, there is now a…
View More File your TDS Returns (Q3) by 31st January, 2017Healthy Practices for Error-Free TDS Returns
Healthy practices for error-free TDS returns has been given below: Deduction/ Collection of Tax at Correct Rates. Timely Deposit of Tax Deducted at Source. Accurate…
View More Healthy Practices for Error-Free TDS ReturnsDo’s & Dont’s for TDS Returns
Given below are some dos and dont for filing of TDS returns: Do’s Ensure that TDS return is filed with same TAN against which TDS…
View More Do’s & Dont’s for TDS ReturnsAvail the Benefit of CPC(TDS) Analytics for Correction of PANs in your TDS Statements
Date of Communication: 03/01/2017 Dear Deductor, TAN (XXXXXXXXXX) Centralized Processing Cell (TDS) has observed from its records that you have reported “Structurally Correct, however Invalid…
View More Avail the Benefit of CPC(TDS) Analytics for Correction of PANs in your TDS Statements