The Income Tax Department has released the following new File Validation Utilities on 27th June, 2014: FVU version 4.3 – For Statements pertaining to FY 2010-11…
View More FVU 4.3 and FVU 2.139 released by NSDLCategory: TDS certificates
TDS Certificates
Key feature of FVU version 4.3
Addition of New State code for TELANGANA. New State code 36 for TELANGANA has been added. Applicability of FVU version: From June 28, 2014, FVU…
View More Key feature of FVU version 4.3Key feature of FVU version 2.139
Addition of New State code for TELANGANA. New State code 36 for TELANGANA has been added. Applicability of FVU version: From June 28, 2014, FVU…
View More Key feature of FVU version 2.139Solutions to the top queries about Short Payment and Short Deduction
How much amount do I pay for intimation received on Short Payment with Provisional Interest? Provisional interest is calculated till the date of processing of…
View More Solutions to the top queries about Short Payment and Short DeductionAssessee making payment to Foreign Agencies for access to record of online consumers, liable to deduct TDS
ITAT Bangalore Bench recently in an appeal held that any fees paid by the assessee to foreign agencies for availing the service of access to…
View More Assessee making payment to Foreign Agencies for access to record of online consumers, liable to deduct TDSNo TDS to be deducted if commission paid to foreign agents for rendering services abroad
ITAT Chennai Bench recently held that assessee is not liable to deduct tax at source for making payment to its foreign agents for rendering services…
View More No TDS to be deducted if commission paid to foreign agents for rendering services abroadSolutions to the top queries about Late Payment and Late Deduction
What should I do in case of Late Payment / Late Deduction intimation received? The default amount will have to be deposited through challan no…
View More Solutions to the top queries about Late Payment and Late DeductionReasons to reject the correction in challan detail by TDS-CPC
Rejection reasons pertaining to challan details are as follows: Challan detail record on which correction has been filed does not exist in regular / previous…
View More Reasons to reject the correction in challan detail by TDS-CPCFAQ on Form 26AS
What is Form 26AS? It is a form issued under Rule 31AB, wherein the following information in relation to a PAN is published: TDS –…
View More FAQ on Form 26ASSeminar on TDS at Mumbai – by ASSOCHAM : TDSMAN as “Automation Partner”
ASSOCHAM is organizing a National Seminar on Tax Deduction at Source (TDS) at Hotel Four Seasons, Worli, Mumbai on 20th June 2014 from 9:30 am…
View More Seminar on TDS at Mumbai – by ASSOCHAM : TDSMAN as “Automation Partner”