GOVERNMENT OF INDIA MINISTRY OF FINANCE DEPARTMENT OF REVENUE CENTRAL BOARD OF DIRECT TAXES NEW DELHI INSTRUCTION NO 1/2014, Dated: January 15, 2014 Certificate of…
View More Issue or Reject Lower / Nil deduction Tax Certificate U/s. 197 within one Month: CBDTCategory: TCS certificates
TDS on Service Tax
According to Indian Tax Laws, the receiver of service is required to do two things at the time of making any payment:-Â 1. Pay Service…
View More TDS on Service TaxOnline and offline PAN verification
There are two types of PAN verification procedure: 1. Online 2. Offline The Online PAN Verification can be verified by filling out the core details…
View More Online and offline PAN verificationImportant guidelines related to payment of TDS/ TCS liability
Important Guidelines for payment towards liability on account of Tax Deducted / Collected at Source (in accordance with CGA Rules and Rule 125 of Income…
View More Important guidelines related to payment of TDS/ TCS liabilityMandatory filing of TDS Statements and Issuance of TDS Certificates downloaded from TRACES
If tax at source has been deducted by you on various payments / credits but no TDS Statements have not been filed by you as…
View More Mandatory filing of TDS Statements and Issuance of TDS Certificates downloaded from TRACESTDSMAN updated with FVU ver. 4.1 & FVU ver. 2.137
TDSMAN software has been updated for the newly released File Validation Utilities (FVU ver. 4.1 and FVU ver. 2.137). All licensed and trial users are…
View More TDSMAN updated with FVU ver. 4.1 & FVU ver. 2.137TDS/TCS Compliances for 3rd Quarter of F.Y. 2013-14
Last date for payment of tax deductions/collections for December –Â 7th January, 2014 Last date of filing of TDS/TCS returns for Q3 of FY: 2013-14 –Â 15th…
View More TDS/TCS Compliances for 3rd Quarter of F.Y. 2013-14Analysis of FVU 4.1 and FVU 2.137
1. Date of deduction: Date of deduction in deductee record should not be that of previous quarter. Example if the statement pertains to Q3 of…
View More Analysis of FVU 4.1 and FVU 2.137FVU 4.1 and FVU 2.137 released by NSDL
The Income Tax Department has released the following new File Validation Utilities on 2nd January, 2014: FVU version 4.1-For Statements pertaining to FY 2010-11 onwards.…
View More FVU 4.1 and FVU 2.137 released by NSDLKey feature of FVU version 2.137
Deletion of deductee record: Feature to delete the deductee record has been discontinued. In case the user wishes to nullify a deductee record/ transaction, he…
View More Key feature of FVU version 2.137