TDS certificates – Page 60

TDS on Service Tax

According to Indian Tax Laws, the receiver of service is required to do two things at the time of making any payment:- 1. Pay Service…

Online and offline PAN verification

There are two types of PAN verification procedure: 1. Online 2. Offline The Online PAN Verification can be verified by filling out the core details…

Important guidelines related to payment of TDS/ TCS liability

Important Guidelines for payment towards liability on account of Tax Deducted / Collected at Source (in accordance with CGA Rules and Rule 125 of Income…

Mandatory filing of TDS Statements and Issuance of TDS Certificates downloaded from TRACES

If tax at source has been deducted by you on various payments / credits but no TDS Statements have not been filed by you as…

TDSMAN updated with FVU ver. 4.1 & FVU ver. 2.137

TDSMAN software has been updated for the newly released File Validation Utilities (FVU ver. 4.1 and FVU ver. 2.137). All licensed and trial users are…

TDS/TCS Compliances for 3rd Quarter of F.Y. 2013-14

Last date for payment of tax deductions/collections for December – 7th January, 2014 Last date of filing of TDS/TCS returns for Q3 of FY: 2013-14 – 15th…

Analysis of FVU 4.1 and FVU 2.137

1. Date of deduction: Date of deduction in deductee record should not be that of previous quarter. Example if the statement pertains to Q3 of…

FVU 4.1 and FVU 2.137 released by NSDL

The Income Tax Department has released the following new File Validation Utilities on 2nd January, 2014: FVU version 4.1-For Statements pertaining to FY 2010-11 onwards.…

Key feature of FVU version 2.137

Deletion of deductee record: Feature to delete the deductee record has been discontinued. In case the user wishes to nullify a deductee record/ transaction, he…

Key feature of FVU version 4.1