Deduction Month Payment Due Date April 7th May May 7th June June 7th July July 7th August August 7th September September 7th October October 7th…
View More Last Date of TDS/TCS PaymentsCategory: TDS payment
Procedure for payment of demand raised against TDS on sale of property by CPC-TDS
Procedure for payment of demand raised against TDS on sale of property by CPC-TDS has been listed below stepwise: Step 1 Payment of demand raised…
View More Procedure for payment of demand raised against TDS on sale of property by CPC-TDSMake TDS payments for February 2017 by 07/03/2017
Due Date for payment of TDS is 7th March 2017 for tax deducted during February 2017 Please Note: In case the assessee deposits the TDS…
View More Make TDS payments for February 2017 by 07/03/2017Due Dates for the month of March 2017
2 March 2017 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of January, 2017 7…
View More Due Dates for the month of March 2017TDSMAN updated with FVU ver. 5.4 & FVU ver. 2.150
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. 2.150Key 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 5.4Make TDS payments for January 2017 by 7th February 2017
Last date of TDS payment for the month of January 2017 – 7th February, 2017 Please Note: In case the assessee deposits the TDS Payment…
View More Make TDS payments for January 2017 by 7th February 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 Returns