Form No. 16 has to be issued annually by an employer (deductor) to its employees (deductee) in case of deduction made under section 192 (Salaries).…
View More Issuance of Form No. 16 (TDS Certificate for Salary)Category: TDS certificates
TDS Certificates
Solution to the error “0 PDF files generated successfully” while generating TDS certificates
While generating Form 16 / 16A, if you are getting a message “0 PDF files generated successfully”, please download the updated version of the PDF…
View More Solution to the error “0 PDF files generated successfully” while generating TDS certificatesUse TDSMAN (F.Y.: 2013-14) to file TDS returns for F.Y.: 2012-13
Many tax deductors file returns only in Quarter 4 and normally buy the software in April or May for preparing these returns. With TDSMAN (F.Y.:…
View More Use TDSMAN (F.Y.: 2013-14) to file TDS returns for F.Y.: 2012-13TDS/TCS Compliances for Fourth Quarter of F.Y.: 2012-13
1. Last date for payment of tax deductions/collections for March – 30th April, 2013 2. Last date of filing of TDS/TCS returns for Q4 of…
View More TDS/TCS Compliances for Fourth Quarter of F.Y.: 2012-13New release of TDSMAN -smart and easy software for eTDS and eTCS returns (F.Y.: 2013-14)
TDSMAN (F.Y.: 2013-14) has been released with more features for the convenience of its users for both Regular Returns & Correction Returns. The software will…
View More New release of TDSMAN -smart and easy software for eTDS and eTCS returns (F.Y.: 2013-14)Due date to deposit TDS, March 2013, Form 16,16A, 24Q, 26Q
Due date to deposit TDS, March 2013, Form 16, 16A, 24Q, 26Q are as follows: Â Due date to deposit tax deducted (TDS) in March…
View More Due date to deposit TDS, March 2013, Form 16,16A, 24Q, 26QForm 16,16A, 24Q, 26Q, 27C, 27D, 27Q, 27EQ Amended Notification 11/2013
TDS related forms and rules regarding digital singnature of TDS return has been changed through INCOME-TAX (SECOND AMENDMENT) RULES, 2013 – AMENDMENT IN RULES 31A…
View More Form 16,16A, 24Q, 26Q, 27C, 27D, 27Q, 27EQ Amended Notification 11/2013Compulsory to Download TDS file from TRACES
It is compulsory for all deductors to download TDS Consolidated Statement file and TDS Certificate from TRACES website only. Facility to download the Consolidated file…
View More Compulsory to Download TDS file from TRACESCredit for TDS allowed if Income shown in certificate is offered for tax despite certificate is not in Assessee name
Assessee is entitled to the credit of the TDS mentioned in the TDS certificates issued by the contractor, whether the said certificate is issued in…
View More Credit for TDS allowed if Income shown in certificate is offered for tax despite certificate is not in Assessee nameAddition not justified merely on the basis of discrepancy in TDS certificate
The tribunal took the view that the addition made was only on the basis of the discrepancy in the TDS Certificate and not on the…
View More Addition not justified merely on the basis of discrepancy in TDS certificate