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…
View More Section 194IB – TDS on Rent (for Individuals & HUF)Category: TDS certificates
TDS Certificates
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)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…
View More Salary Details (Annexure II) : Form 24Q-Q4TDS 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 ReleasedPreparing 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…
View More Section 194N – TDS on Cash WithdrawalsTDS / 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 2021New FVUs Version 7.2 & 2.168 released by NSDL – Key Features
New versions of File Validation Utilities (FVUs) for e-TDS/TCS statements are released today (October 1, 2021). The key features of this FVU is summarized below:…
View More New FVUs Version 7.2 & 2.168 released by NSDL – Key FeaturesSection 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…
View More Section 194N – TDS on Cash WithdrawalsTypes of Corrections in TDS Returns
There are 6 types of corrections namely C1, C2, C3, C4, C5, C9. The following table briefly talks about each correction type: Type Corrections in:…
View More Types of Corrections in TDS Returns