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Tuesday, September 16, 2025

Category: TDS certificates

TDS Certificates

TDS Returns Software for FY: 2023-24 Released

On popular demand, we are pleased to announce the release of TDSMAN (FY: 2023-24). Now you can prepare TDS Returns for all quarters of FY: 2022-23 and…

View More TDS Returns Software for FY: 2023-24 Released

Procedure of preparing e-Returns for TDS / TCS

E-Returns for TDS / TCS was first introduced in 2002-03 and it has come a long way ever since. Currently, less than 1% are still…

View More Procedure of preparing e-Returns for TDS / TCS

Procedure of preparing e-Returns for TDS / TCS

E-Returns for TDS / TCS was first introduced in 2002-03 and it has come a long way ever since. Currently, less than 1% are still…

View More Procedure of preparing e-Returns for TDS / TCS

Section 194IB – TDS on Rent (for Individuals & HUF)

Effective from 1st June 2017, individuals & HUF not covered under tax audit have been subjected to deduct tax at source for rent payments if it…

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Preparing Salary TDS Return – Form 24Q (Q4)

Form 24Q (Salary TDS Return), in the fourth quarter (Q4) includes two annexures – Annexure I and Annexure II. – Annexure I is the regular…

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Salary Details (Annexure II) : Form 24Q-Q4

Vide Notification No. 36/2019 by the Income Tax Department it had substantially modified the format of Part B of Form 16 (Salary TDS Certificate given…

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TDS Returns Software for FY: 2022-23 Released

On popular demand, we are pleased to announce the release of TDSMAN (FY: 2022-23). Now you can prepare TDS Returns for all quarters of FY: 2021-22 and…

View More TDS Returns Software for FY: 2022-23 Released

Preparing Salary TDS Return – Form 24Q (Q4)

Form 24Q (Salary TDS Return), in the fourth quarter (Q4) includes two annexures – Annexure I and Annexure II. – Annexure I is the regular…

View More Preparing Salary TDS Return – Form 24Q (Q4)

Section 194N – TDS on Cash Withdrawals

In an endeavor to reduce cash payments/withdrawals the Budget of 2019 introduced Section 194N; which states that TDS shall be deducted by the payer in…

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TDS / TCS Compliances for October 2021

7th October 2021 – Due date for TDS / TCS payment for deductions / collections during September 2021 15th October 2021 – Due date of…

View More TDS / TCS Compliances for October 2021

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