Last date for issuance of TDS/TCS certificates for Q2 of FY: 2015-16 is 30th October, 2015 The above is applicable for all other than government…
View More Issue TDS certificates by 30th October to avoid penaltiesCategory: TDS certificates
TDS Certificates
Important information for downloading of TDS Certificates
Given below are some important information regarding downloading of TDS certificates. Refer to the following provisions of the Income Tax Act, 1961: Downloading of TDS…
View More Important information for downloading of TDS CertificatesDos and Don’t for filing of 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 Dos and Don’t for filing of TDS returnsDefaults in quarterly TDS Statements exceeding 10 Lakhs from FY 2007-08 to 2015-16, Qtr 1
CPC(TDS) has issued a follow up communication to all deductors regarding outstanding Defaults in quarterly TDS Statements submitted by them during FY 2007-08 to 2015-16,…
View More Defaults in quarterly TDS Statements exceeding 10 Lakhs from FY 2007-08 to 2015-16, Qtr 1Due Dates for the month of October 2015
7 October 2015 –Â Due date for deposit of tax deducted/collected for the month of September, 2015 7 October 2015 –Â Due date for deposit of TDS…
View More Due Dates for the month of October 2015TDSMAN updated with FVU ver. 4.8 & FVU ver. 2.144
TDSMAN software has been updated for the newly released File Validation Utilities (FVU ver. 4.8 and FVU ver. 2.144). All users are advised to update…
View More TDSMAN updated with FVU ver. 4.8 & FVU ver. 2.144Guidelines for correct reporting of 197 Certificates while submitting TDS Statements
Please refer to the following guidelines for correct reporting of 197 Certificates: The Certificate Number should be of 10 digits with Alpha-numeric structure. Please refer…
View More Guidelines for correct reporting of 197 Certificates while submitting TDS StatementsImplications of Non/Late filing of TDS Statements
Implications of Non/Late filing of TDS Statements has been given below: For Tax payers: Non/ Late etds filing results into the TDS Credit not being…
View More Implications of Non/Late filing of TDS StatementsTDS Compliance for 2nd Quarter of FY: 2015-16
TDS compliance for 2nd quarter of FY: 2015-16 has been given below: Last date for payment of tax deductions for September 2015 – 7th October,…
View More TDS Compliance for 2nd Quarter of FY: 2015-16Important Due Dates for the month of September 2015
7 September 2015 – Due date for deposit of Tax deducted/collected for the month of August, 2015 15 September 2015 – First instalment (in the…
View More Important Due Dates for the month of September 2015