NSDL department recently released FVU 4.7 and introduced following changes: I. New Sections 192A & 194LBB introduced Section 192A: TDS deducted against payment of accumulated…
View More Analysis of File Validation Utility (FVU) Version 4.7Category: TDS certificates
TDS Certificates
TDS Returns – Do’s & Dont’s
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 TDS Returns – Do’s & Dont’sHealthy Practices for Error-Free TDS Returns
Healthy practices for error-free TDS returns has been given below: Deduction/ Collection of Tax at Correct Rates. Timely Deposit of Tax Deducted at Source. Accurate…
View More Healthy Practices for Error-Free TDS ReturnsGuidelines to avoid common mistakes while submitting TDS Statements
Following are some useful guidelines to avoid common mistakes, while submitting TDS Statements: Incorrect reporting of 197 Certificates: Please refer to the following guidelines for…
View More Guidelines to avoid common mistakes while submitting TDS StatementsRights of Tax Payers
Credit of TDS If tax has been deducted at source u/s 192 to 194 A/B/BB/C/ D/E/EE/F/G/H/I/J/K, 195, 196A/B/C and D, the person from whose income…
View More Rights of Tax PayersFrequently Asked Questions (FAQ) on Filing of TDS / TCS statement
Who is required to file e-TDS / e-TCS statement? As per Income Tax Act, 1961, all corporate and government deductors / collectors are mandatorily required…
View More Frequently Asked Questions (FAQ) on Filing of TDS / TCS statementDuties of TDS Deductors
Deduct Tax at Correct Rate and deposit in Government Account-Sec 200 Every person responsible for deducting tax at source shall at the time of payment…
View More Duties of TDS DeductorsTDSMAN updated with new FVU ver. 4.7 & FVU ver. 2.143
TDSMAN software has been updated for the newly released File Validation Utilities (FVU ver. 4.7 and FVU ver. 2.143) All licensed and trial users are…
View More TDSMAN updated with new FVU ver. 4.7 & FVU ver. 2.143FVU 4.7 and FVU 2.143 released by NSDL
The Income Tax Department has released the following new File Validation Utilities: FVU version 4.7-For statement pertaining to FY 2010-11 onwards. FVU version 2.143-For statements…
View More FVU 4.7 and FVU 2.143 released by NSDLKey Features of File Validation Utility (FVU) version 2.143
Remark T (i.e. for transporter transaction and valid PAN is provided) under deductee details (Annexure I) will be applicable from Q3 of FY 2009-10 onwards.…
View More Key Features of File Validation Utility (FVU) version 2.143