If tax was deductible on 2nd June (i.e. at the time of giving credit or actual payment of the dues whichever is earlier) but was…
View More Calculation of Late Deduction InterestCategory: TDS Resources
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Difference between Late Payment & Late Deduction
The difference between late payment and late deduction: Late payment: After the tax is deducted at source it has to be deposited into the government…
View More Difference between Late Payment & Late DeductionInterest on Late Payment of TDS
In case the assessee deposits the TDS Payment after the due date of payment of the tax deducted at source, he shall be liable to…
View More Interest on Late Payment of TDSInterest on Late Deduction of TDS
The due date for deduction is either at the time of giving credit or payment of the dues, whichever is earlier. Late deduction happens in…
View More Interest on Late Deduction of TDSSpecial Combo Offer on TDSMAN (FY: 2017-18 & FY: 2018-19)
Get Standard Editions of TDSMAN (FY: 2017-18) & TDSMAN (FY: 2018-19) at Rs. 5600/- + GST @ 18% instead of Rs. 7400/- + GST@18% Click here to Order…
View More Special Combo Offer on TDSMAN (FY: 2017-18 & FY: 2018-19)TDS on interest on deposits under Capital Gains Accounts Scheme, 1988 where the depositor has deceased
CBDT has issued a clarification on TDS charged on the interest on deposits made under Capital Gains Accounts Scheme, 1988 if the depositor has deceased.…
View More TDS on interest on deposits under Capital Gains Accounts Scheme, 1988 where the depositor has deceasedTDSMAN updated with FVU ver. 5.6 & FVU ver. 2.152
TDSMAN has been updated for the following newly released File Validation Utilities: FVU ver. 5.6 – For statement pertaining to FY 2010-11 onwards FVU ver. 2.152 –…
View More TDSMAN updated with FVU ver. 5.6 & FVU ver. 2.152FVU 5.6 & FVU 2.152 released by NSDL
The Income Tax Department has released today (7th October, 2017), the following new File Validation Utilities: FVU version 5.6 – For statement pertaining to FY…
View More FVU 5.6 & FVU 2.152 released by NSDLKey Features – File Validation Utility (FVU) version 5.6
Change in validations for all section codes available for Form 27EQ Remark “C” (i.e. for higher rate deduction) is made applicable for all sections available…
View More Key Features – File Validation Utility (FVU) version 5.6Key Features – File Validation Utility (FVU) version 2.152
Addition of new field i.e. “Goods and Service Tax Number (GSTN)” under Batch Header (BH) of TDS/TCS statement GSTN no. should be 15 digit alpha-numeric…
View More Key Features – File Validation Utility (FVU) version 2.152