Given below are the points one should remember before filing quarterly TDS statement: Correct Reporting: Cancellation of TDS return and deductee row is no longer permissible. Accordingly,…
View More Points to remember before filing the quarterly TDS statementCategory: TCS certificates
TDSMAN updated with FVU ver. 4.3 & FVU ver. 2.139
TDSMAN software has been updated for the newly released File Validation Utilities (FVU ver. 4.3 and FVU ver. 2.139). All licensed and trial users are…
View More TDSMAN updated with FVU ver. 4.3 & FVU ver. 2.139FVU 4.3 and FVU 2.139 released by NSDL
The Income Tax Department has released the following new File Validation Utilities on 27th June, 2014: FVU version 4.3 – For Statements pertaining to FY 2010-11…
View More FVU 4.3 and FVU 2.139 released by NSDLKey feature of FVU version 4.3
Addition of New State code for TELANGANA. New State code 36 for TELANGANA has been added. Applicability of FVU version: From June 28, 2014, FVU…
View More Key feature of FVU version 4.3Key feature of FVU version 2.139
Addition of New State code for TELANGANA. New State code 36 for TELANGANA has been added. Applicability of FVU version: From June 28, 2014, FVU…
View More Key feature of FVU version 2.139Solutions to the top queries about Late Payment and Late Deduction
What should I do in case of Late Payment / Late Deduction intimation received? The default amount will have to be deposited through challan no…
View More Solutions to the top queries about Late Payment and Late DeductionReasons to reject the correction in challan detail by TDS-CPC
Rejection reasons pertaining to challan details are as follows: Challan detail record on which correction has been filed does not exist in regular / previous…
View More Reasons to reject the correction in challan detail by TDS-CPCFAQ on Form 26AS
What is Form 26AS? It is a form issued under Rule 31AB, wherein the following information in relation to a PAN is published: TDS –…
View More FAQ on Form 26ASCPC(TDS) – Solutions to common enquiries
TRACES has several easy-to-use, online e-Tutorials and FAQs that can be effectively used to get ready answers to your questions. Following are some of the…
View More CPC(TDS) – Solutions to common enquiriesFlag raised for 15G/H despite Income exceeding the amount of exemption
CPC(TDS) has observed from its records that Flag “B” (for 15G/H Forms) has been wrongly raised in the quarterly TDS Statements. CPC(TDS) has issued a…
View More Flag raised for 15G/H despite Income exceeding the amount of exemption