Change in validation of quarterly TDS/TCS statement wherein Book entry flag should not be provided in the challan details in case of nil challan\nil transfer…
View More Key features of FVU version 2.135Category: TDS certificates
TDS Certificates
Key features of FVU version 3.9
Change in validation of quarterly TDS/TCS statements are as below: Book entry flag should not be provided in the challan details for nil challan/nil transfer…
View More Key features of FVU version 3.9New File Validation Utilities (FVU 3.9 and FVU 2.135) released by NSDL
The Income Tax Department has released the following new File Validation Utilities on 12 August 2013 which would be mandatory from September 01, 2013: FVU…
View More New File Validation Utilities (FVU 3.9 and FVU 2.135) released by NSDLComplete Upload Procedure of e-TDS/TCS/AIR Online Return
NSDL e-Governance Infrastructure Limited launched an online upload of e-TDS return facility enabling entities to directly furnish (upload) their e-TDS returns (Form 24, 26 and…
View More Complete Upload Procedure of e-TDS/TCS/AIR Online ReturnInterest on late deposit of TDS – 3 % for delay of one day
Interest on late deposit of TDS is applicable @ 1.5 % per month or part thereof. The period for delay is taken from date of…
View More Interest on late deposit of TDS – 3 % for delay of one dayDue Dates of TDS Payment
TDS Payment is liable to be made by any assesse who has deducted TDS at the time of incurring any expenditure. The Due Date for…
View More Due Dates of TDS PaymentIssuance of the TDS certificate (Form 16A)
TDS certificate is a certificate of tax deduction of source (TDS) by the deductor to the deductee specifying therein the prescribed particulars like amount of…
View More Issuance of the TDS certificate (Form 16A)Process of downloading Form 16A
The process of downloading Form 16A are as follows: 1. Login with your User Id and Password. 2. In the main menu, click Downloads >…
View More Process of downloading Form 16AEvaluate your TDS defaults using Justification report downloaded from TRACES
After the submission of your TDS return you have the option to evaluate your return by downloading the Justification report from the TRACES website. This…
View More Evaluate your TDS defaults using Justification report downloaded from TRACESMandatory for all Deductors to download TDS Certificate from TRACES website
As per Circular No. 01/2012 dated 09.04.2012, it mandatory for all deductors to issue TDS certificate in Form No. 16A after generating and downloading the…
View More Mandatory for all Deductors to download TDS Certificate from TRACES website