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Wednesday, December 24, 2025

Category: TDS return

Section 194S – TDS on the transfer of virtual digital assets and cryptocurrencies

Section 194S of the Income Tax Act was introduced to regulate taxation on transactions involving Virtual Digital Assets (VDAs), including cryptocurrencies and non-fungible tokens (NFTs).…

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Section 194LA: TDS on Compensation for Compulsory Acquisition of Immovable Property

Section 194LA of the Income Tax Act, 1961, requires any person (referred to as the “payer”) making a payment to a resident (the “payee”) for…

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Section 194DA – TDS on Maturity Payment in Respect of Life Insurance Policy

Section 194DA of the Income Tax Act mandates the deduction of TDS on maturity proceeds of life insurance policies that are not exempt under Section…

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October – Pending TDS / TCS Compliances

30th October  – Due date of issuing TCS certificate for Quarter 2 of Financial Year 2025-2026 31st October – Due date of filing TDS Returns…

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TDS / TCS Compliance Simplified: Common Pitfalls and How to Avoid Them

Tax Deducted at Source (TDS) & Tax Collected at Source (TCS) compliance is a crucial responsibility for all deductors and collectors. While the process is…

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Section 276B: Failing to remit Tax Deducted at Source (TDS)

Section 276B of the Income Tax Act, 1961, addresses the consequences for failing to remit Tax Deducted at Source (TDS) to the Central Government within…

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Section 195 – TDS on Payments to Non-Residents

What is Section 195? Section 195 of the Income Tax Act, 1961 mandates that any person (including individuals, Hindu Undivided Families (HUFs), firms, or companies)…

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TDS Under Section 194H – Brokerage & Commission

What is Section 194H? Section 194H of the Income Tax Act is specifically dedicated to TDS deducted on income earned through brokerage or commission by…

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TDS Certificates – TDSMAN makes it Effortless

Managing TDS / TCS certificates post-return filing often involves multiple steps, interfaces and utilities. But with TDSMAN, everything comes together – neatly and efficiently –…

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Correction Statements: Limited to the Last Six Years

Starting from 1st April 2025, a significant change is being introduced regarding the filing of Correction Statements. Under the current provisions, taxpayers have the flexibility…

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