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-TDSCategory: TDS certificates
TDS Certificates
Tips to avoid defaults in TDS Returns
One can avoid defaults in the TDS returns, by way of adherence to the following basic principles: Timely Payment of total taxes deducted/ collected…
View More Tips to avoid defaults in TDS ReturnsWhere TDS is applicable and how relief is availed
Salary income: Employer deducts TDS on total income, including income other than salary after taking into account all deductions and exemptions. This saves the individual…
View More Where TDS is applicable and how relief is availedUseful guidelines to avoid common mistakes while submitting TDS Statements
Following are some useful guidelines to avoid common mistakes, while submitting TDS Statements and you are requested to go through the following in detail. Incorrect…
View More Useful guidelines to avoid common mistakes while submitting TDS StatementsDue 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 5.4Where TDS is applicable and how relief is availed
Salary income: Employer deducts TDS on total income, including income other than salary after taking into account all deductions and exemptions. This saves the individual…
View More Where TDS is applicable and how relief is availedIssue TDS Certificates of FY: 2016-17 (Quarter 3) by 15th February, 2017
Last date for issuance of TDS certificates for Quarter 3 of FY: 2016-17 is 15th February, 2017 The above is applicable for all other than…
View More Issue TDS Certificates of FY: 2016-17 (Quarter 3) by 15th February, 2017