What is Online Correction? TRACES has provided the functionality of “Online Correction” where deductor can perform correction of TDS return /TCS return online. Following are the…
View More FAQ on Online CorrectionCategory: TDS certificates
TDS Certificates
Issue TDS certificates (Q3) by 30th January, 2016
Last date for issuance of TDS certificates for Quarter 3 of FY: 2015-16 – 30th January, 2016 The above is applicable for all other than…
View More Issue TDS certificates (Q3) by 30th January, 2016Points to remember before filing the quarterly TDS statement
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 statementDo’s & Dont’s for TDS Returns
Given below are some do’s and don’t for filing of TDS returns: Do’s Ensure that TDS return is filed with same TAN against which TDS…
View More Do’s & Dont’s for TDS ReturnsLast date of TDS return filing for Q3, FY: 2015-16 is 15th January, 2016
With the introduction of Section 234E, there is now a provision of stringent penalties for delayed filing of TDS returns. Failure to submit e-TDS Statement…
View More Last date of TDS return filing for Q3, FY: 2015-16 is 15th January, 2016Basic principles of TDS Compliance
The following are the basic principles of TDS compliance: Deduction/ Collection of Tax at Correct Rates Timely Deposit of Tax Deducted at Source Accurate Reporting…
View More Basic principles of TDS ComplianceDue Dates for January 2016
7 January 2016 – Due date for deposit of Tax deducted/collected for the month of December, 2015. However, all sum deducted/collected by an office of…
View More Due Dates for January 2016Guidelines to avoid common mistakes while submitting TDS Statements
Following are some useful guidelines to avoid common mistakes, while submitting TDS return: Incorrect reporting of 197 Certificates: Please refer to the following guidelines for…
View More Guidelines to avoid common mistakes while submitting TDS StatementsTDS Compliance for 3rd Quarter of FY: 2015-16
Last date for payment of tax deductions for December 2015 –Â 7th January, 2016 Last date for filing of TDS returns for Q3 of FY: 2015-16…
View More TDS Compliance for 3rd Quarter of FY: 2015-16TDSMAN updated with FVU ver. 4.9 & FVU ver. 2.145
TDSMAN has been updated for the following newly released File Validation Utilities: FVU ver. 4.9-For Statements pertaining to FY 2010-11 onwards. FVU ver. 2.145-For Statements…
View More TDSMAN updated with FVU ver. 4.9 & FVU ver. 2.145