Incorporation section code 192A and 194LBB: 192A & 194LBB have been added for below forms which will be applicable for statements pertain to FY 2015-16…
View More Key Features of File Validation Utility (FVU) version 4.7Category: TDS certificates
TDS Certificates
TDS/TCS Compliance for 1st Quarter of FY: 2015-16
The TDS/TCS Compliance for 1st Quarter of FY: 2015-16 has been given below: Last date for payment of tax deductions for June 2015 – 7th…
View More TDS/TCS Compliance for 1st Quarter of FY: 2015-16Important steps with respect to payment of taxes
Taxpayers, deductors or collectors can pay direct taxes through Authorised Bank branches either physically, through ATM or through internet. Type of Challans to be used for tax…
View More Important steps with respect to payment of taxesDuties of person deducting tax at source and rights of tax payers
The duties of person deducting tax at source and the rights of the tax payers has been given below: Duties of person deducting tax at…
View More Duties of person deducting tax at source and rights of tax payersSection 194C – TDS on Transporter
Section 194C of the Income Tax Act, 1961 states that any payment to a transporter is subject to a Tax Deduction at Source (TDS) at…
View More Section 194C – TDS on Transporter3 Simple Steps for Tax Deductors to follow
Below are the three simple steps for Tax Deductors to follow in case of TDS and TCS: 1. Deduct Correct TDS while making payment as…
View More 3 Simple Steps for Tax Deductors to followImportant Information for Deductors regarding TDS Certificates
Below are the important information regarding TDS Certificates which deductors should take care of: Deductors who have deducted TDS and have not deposited the same…
View More Important Information for Deductors regarding TDS CertificatesIssue TDS certificates by 30th May to avoid penalties
Last date for issuance of TDS certificates for Q4 of FY: 2014-15: 1) Form 16A (Non Salary) – 30th May 2015 2) Form 16 (Salary)…
View More Issue TDS certificates by 30th May to avoid penaltiesQuick steps to generate TDS Certificate using TDSMAN
Below are the quick steps to generate TDS Certificate using TDSMAN Software: In TRACES Information menu 1. Request for Form 16A / Form 16 (Part…
View More Quick steps to generate TDS Certificate using TDSMANLate Filing of TDS Returns – Fees and Penalty
Fees and Penalty for Late Filing of TDS Returns are as follows: Section 234E-Levy of Fees Failure to submit e-TDS Statement on time will result…
View More Late Filing of TDS Returns – Fees and Penalty