It is mandatory for Government deductors, who are reporting TDS without payment through bank challans, to quote correct Book Identification Number (BIN), while filing TDS/TCS…
View More Quote correct BIN while filing TDS/TCS statementCategory: TDS certificates
TDS Certificates
New PAN application forms and document required for PAN application
There are two types of PAN applications:Â 1. Application for allotment of PAN: Â This application form should be used when the applicant has never applied…
View More New PAN application forms and document required for PAN applicationCPC(TDS) Advisory Communication regarding Certificate u/s 197/197A for Lower or No Deduction of Tax
CPC(TDS) has issued a letter to all deductors regarding clarification of Lower Deduction/No deduction u/s 197 or 197A The letter produced is here as under: Date…
View More CPC(TDS) Advisory Communication regarding Certificate u/s 197/197A for Lower or No Deduction of TaxDecision to change the procedure for PAN allotment put on hold till further orders: CBDT
As earlier reported that CBDT has changed pan application procedure and issued a circular no. 11 dated 16.01.2014. In given circular CBDT directed TIN-FC to…
View More Decision to change the procedure for PAN allotment put on hold till further orders: CBDTCPC (TDS) notice to deductors for payment of outstanding demands including late fees u/s 234E
As per the records of Centralized Processing Cell (TDS), the TDS Statement(s) for some of the quarters have not been submitted within the prescribed due…
View More CPC (TDS) notice to deductors for payment of outstanding demands including late fees u/s 234EMandatory to submit Form 27A generated by File Validation Utility (FVU)
With effect from February 1, 2014, it is mandatory to submit Form 27A generated by TDS/TCS FVU (File Validation Utility) duly signed, along the TDS/TCS…
View More Mandatory to submit Form 27A generated by File Validation Utility (FVU)PAN Application Procedure Changed Wef 3.2.14 – Original Proofs Mandatory
The procedure for PAN allotment process will undergo a change w.e.f.03.02.2014. From this date onwards, every PAN applicant has to submit self attested copies of…
View More PAN Application Procedure Changed Wef 3.2.14 – Original Proofs MandatoryDepartment notice to Tax Payers regarding Form 16/16A
The department has issued a notice to every Tax Payer stating that every tax payer should insist on getting Form 16/16A from their deductor downloaded…
View More Department notice to Tax Payers regarding Form 16/16AIssue or Reject Lower / Nil deduction Tax Certificate U/s. 197 within one Month: CBDT
GOVERNMENT OF INDIA MINISTRY OF FINANCE DEPARTMENT OF REVENUE CENTRAL BOARD OF DIRECT TAXES NEW DELHI INSTRUCTION NO 1/2014, Dated: January 15, 2014 Certificate of…
View More Issue or Reject Lower / Nil deduction Tax Certificate U/s. 197 within one Month: CBDTNo TDS on Service Tax u/s 194J of the Income Tax Act
The CBDT hass issued a Circular No. 01/2014 dated 13.01.2014 regarding deduction of TDS under Section 194J (chapter XVII-B of the Income Tax Act, 1961) on professional and technical services. This…
View More No TDS on Service Tax u/s 194J of the Income Tax Act