TDS / TCS – Deposit & Filing of Returns TDS / TCS – deductions / collections during the course of the month needs to be…
View More TDS / TCS – Annual Compliance CalendarCategory: TDS certificates
TDS Certificates
TDS / TCS Compliances Reminder for July 2024
7th July 2024 – Due date for TDS / TCS payment for deductions/collections during June 2024 15th July 2024 – Due date of filing  TCS Return for Quarter 1 of…
View More TDS / TCS Compliances Reminder for July 2024What is TRACES?
TRACES (TDS Reconciliation Analysis and Correction Enabling System) is an online platform provided by the Income Tax Department of India. It facilitates the following services…
View More What is TRACES?TDS / TCS Certificates – Due Dates
The different types of TDS / TCS certificates need to be issued on time which is summarized in the table below: Form No. Certificate –…
View More TDS / TCS Certificates – Due DatesTDS / TCS Compliances Reminder for May 2024
7th May 2024 – Due date for TDS / TCS payment for deductions/collections during April 2024 15th May 2024 – Due date of filing TCS…
View More TDS / TCS Compliances Reminder for May 2024Salary 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…
View More Salary Details (Annexure II) : Form 24Q-Q4TDS / TCS Compliance Reminder for February 2023
7th February 2023 – Due date for TDS/TCS payment for deductions/collections during January 2023 15th February 2023 – Due date of issuing TDS Certificate for Quarter…
View More TDS / TCS Compliance Reminder for February 2023TDS 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 ReleasedProcedure 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 / TCSProcedure 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