Last date of TDS return filing for Quarter 1 of FY: 2015-16 is 15th July, 2015 With the introduction of Section 234E, there is now…
View More Last date of TDS return filing for Q1, FY: 2015-16 is 15th July, 2015Category: TCS certificates
Exclusive offer for our Blog subscribers & readers
We thank all our subscribers and visitors for relying upon the TDSMAN Blog which has been progressing steadily ever since its launch around four years…
View More Exclusive offer for our Blog subscribers & readersBasic principles of TDS Compliance
The following are the basic principles of TDS compliance: Deduction/ Collection of Tax at Correct Rates Timely Deposit of Tax Deducted at Source Accurate Reporting…
View More Basic principles of TDS ComplianceAnalysis of File Validation Utility (FVU) Version 4.7
NSDL department recently released FVU 4.7 and introduced following changes: I. Â New Sections 192A & 194LBB introduced Section 192A: TDS deducted against payment of accumulated…
View More Analysis of File Validation Utility (FVU) Version 4.7TDS Returns – Do’s & Dont’s
Given below are some dos and dont for filing of TDS returns: Dos Ensure that TDS return is filed with same TAN against which TDS…
View More TDS Returns – Do’s & Dont’sHealthy 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 ReturnsGuidelines to avoid common mistakes while submitting TDS Statements
Following are some useful guidelines to avoid common mistakes, while submitting TDS Statements: Incorrect reporting of 197 Certificates: Please refer to the following guidelines for…
View More Guidelines to avoid common mistakes while submitting TDS StatementsRights of Tax Payers
Credit of TDS If tax has been deducted at source u/s 192 to 194 A/B/BB/C/ D/E/EE/F/G/H/I/J/K, 195, 196A/B/C and D, the person from whose income…
View More Rights of Tax PayersFrequently Asked Questions (FAQ) on Filing of TDS / TCS statement
Who is required to file e-TDS / e-TCS statement? As per Income Tax Act, 1961, all corporate and government deductors / collectors are mandatorily required…
View More Frequently Asked Questions (FAQ) on Filing of TDS / TCS statementDuties of TDS Deductors
Deduct Tax at Correct Rate and deposit in Government Account-Sec 200 Every person responsible for deducting tax at source shall at the time of payment…
View More Duties of TDS Deductors