Given below are the points one should remember before quarterly etds filing: Correct Reporting: Cancellation of TDS return and deductee row is no longer permissible. Accordingly,…
View More Points to remember before filing the quarterly TDS statementCategory: TDS certificates
TDS Certificates
Do’s & Dont’s for TDS Returns
Given below are some dos and dont for filing of TDS returns: Dos Ensure that TDS return is filed with same TAN against which TDS…
View More Do’s & Dont’s for TDS ReturnsProcedure for online submission of TDS and TCS statement
Government of India Ministry of Finance Central Board of Direct Taxes Directorate of Income Tax (Systems) Notification No. 6/2016 New Delhi, 4th May, 2016 Procedure…
View More Procedure for online submission of TDS and TCS statementGuidelines for an employer to deduct TDS and issue Form 16
Following are the guidelines for an employer to deduct TDS and issue Form 16: Make mandatory for all the employees to declare previous salary, investment…
View More Guidelines for an employer to deduct TDS and issue Form 16Interest 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 TDSNSDL Email – Last date of TCS Returns
This post is NULLIFIED-based on the rejoinder email of NSDL (tin_returns@nsdl.co.in) dated 19th July, 2016 which can be accessed as under: https://blog.tdsman.com/2016/07/rejoinder-email-dated-19th-july-2016-change-tcs-return-filing-dates/ After the release…
View More NSDL Email – Last date of TCS ReturnsTDSMAN updated with FVU ver. 5.1 & FVU ver. 2.147
TDSMAN has been updated for the following newly released File Validation Utilities: FVU ver. 5.1 – For statement pertaining to FY 2010-11 onwards FVU ver.…
View More TDSMAN updated with FVU ver. 5.1 & FVU ver. 2.147Key Features of File Validation Utility (FVU) version 2.147
The key features of File Validation Utility (FVU) version 2.147 has been given below: New Section code 194LBC (Income in respect of investment in securitization trust)…
View More Key Features of File Validation Utility (FVU) version 2.147Key Features of File Validation Utility (FVU) version 5.1
The key features of File Validation Utility (FVU) version 5.1 has been given below: New Section code 194LBC (Income in respect of investment in securitization trust)…
View More Key Features of File Validation Utility (FVU) version 5.1Consequences of TDS defaults
Failure to deduct taxes or wrong deduction of TDS (non deposit, short deposit or late deposit): Default/ Failure Section Nature of Demand Quantum of demand or…
View More Consequences of TDS defaults