TDSMAN has been updated for the following newly released File Validation Utilities: FVU ver. 5.4 – For statement pertaining to FY 2010-11 onwards FVU ver. 2.150 – For statement up to FY 2009-10 Please click on “Update Software” in “Utilities” menu to update software and FVU ver. 5.4 & FVU ver. 2.150 utilities. Click here…
Validation for non-update of Deductee/Collectee records from Annexure I and Annexure ll in TDS/TCS correction statements when Form 26A/27BA has been generated. Deductee/Collectee against which Form 26A/27BA has been generated at Income Tax Department where update will not be allowed on certain fields in Annexure I of Form 24Q, 26Q and 27EQ while submitting correction statement….
Validation for PAN of Landlord field has been revised for form 24Q-Q4 under Annexure II (i.e. Salary details) from F.Y. 2016-17 onwards. Existing Validation of structurally valid PAN (for field no. 41, 43, 45 and 47 as per data structure) has been relaxed. These fields may contain any value from the below mentioned when the landlord does not…
Keeping its tradition, TDSMAN is one of the first to have released the version for FY: 2017-18. This will serve its users for the following: All TDS Returns for FY: 2017-18 TDS Returns for Quarter 4-FY: 2016-17 Pending TDS Returns of earlier years, if any Rectification of TDS Defaults TDSMAN is packaged with advanced corrective and validation features that help…
TIN NSDL has now introduced CAPTCHA code (as a mandatory value) which is required to be entered for downloading CSI file from TIN website. This CSI file is used for validation of quarterly e-TDS/TCS Statement(s) while generating the .FVU file through the File validation utility. TDSMAN is now updated with the embedding of the CAPTCHA…
TIN NSDL has now introduced CAPTCHA (as a mandatory value) which is required to be entered for downloading CSI file from TIN website. This CSI file is used for validation of quarterly e-TDS/TCS Statement(s) while generating the .FVU file through the File validation utility. TDSMAN software has the facility for giving its users a seamless…
TDSMAN has been updated for the following newly released File Validation Utilities: FVU ver. 5.2-For statement pertaining to FY 2010-11 onwards FVU ver. 2.148-For statement up to FY 2009-10 Steps to Update: Click on Update File Validation Utility in Utilities menu to update these utilities. Click on Update Software in Utilities menu to update software…
TDSMAN has been updated for the following newly released File Validation Utilities: FVU ver. 5.1 – For statement pertaining to FY 2010-11 onwards FVU ver. 2.147 – For statement up to FY 2009-10 Steps to Update: 1. Click on Update File Validation Utility in Utilities menu to update these utilities. 2. Click on Update Software…
Last date for issuance of TDS certificates for Q4 of FY: 2015-16: 1) Form 16A (Non Salary) – 30th May, 2016 2) Form 16 (Salary) – 31st May, 2016 Delay in certificates may involve a fine of Rs. 100 per day u/s 272(A)(g) subject to an upper limit of the tax deducted. Click here for…
TDS Compliance for the 4th Quarter of FY: 2015-16 has been given below: Last date of TDS payment for the month of March, 2016 – 30th April, 2016 Last date for filing of TDS returns for Q4 of FY: 2015-16 – 15th May, 2016 Last date for issuance of TDS certificates for Q4 of FY: 2015-16:…