There are 6 types of corrections namely C1, C2, C3, C4, C5, C9. The following table briefly talks about each correction type: Type Corrections in:…
View More Types of Corrections in TDS ReturnsCategory: TIN NSDL
TDS Under Section 194J(a) & 194J(b)
The existing section code 194J (i.e. Fees for Professional or Technical Services) has been sub-divided now into two sections, 194J(a) and 194J(b), effective from 7th…
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TDS / TCS Rate Chart FY: 2025-26 (AY: 2026-27)
TDS RATE CHART FY: 2025-26 (AY: 2026-27) Section Nature of Payment Threshold Indv / HUF Others Rs. TDS Rate (%) 192 Salaries – Slab Rate…
View More TDS / TCS Rate Chart FY: 2025-26 (AY: 2026-27)Circular from TIN – Correction Statement
Protean for and on behalf of Tax Information Network (TIN) has issued a circular over email on 21/03/2025, related to restrictions pertaining to filing of…
View More Circular from TIN – Correction StatementNew File Validation Utilities (FVUs) Version 8.8 & 2.184 released on 4th October, 2024
In this updated version changes have an impact only in Form 27Q wherein new ‘Nature of Remittances’ has been included. This is applicable to FY:…
View More New File Validation Utilities (FVUs) Version 8.8 & 2.184 released on 4th October, 2024New File Validation Utilities (FVUs) Version 8.7 & 2.183 released on 28th June, 2024
New versions of File Validation Utilities (FVUs) for e-TDS/TCS statements are released by the Income Tax Department. The key features of these FVUs are summarized…
View More New File Validation Utilities (FVUs) Version 8.7 & 2.183 released on 28th June, 2024New File Validation Utilities (FVUs) Version 8.6 & 2.182 released on 19th April, 2024
In this updated version changes have an impact only in Form 24Q (Annexure II) where the tax computation of each employee needs to be reported…
View More New File Validation Utilities (FVUs) Version 8.6 & 2.182 released on 19th April, 2024
New File Validation Utilities (FVUs) Version 8.5 & 2.181 released by NSDL on 1st March, 2024
New versions of File Validation Utilities (FVUs) for e-TDS/TCS statements are released by the Income Tax Department. The key features of these FVUs are summarized…
View More New File Validation Utilities (FVUs) Version 8.5 & 2.181 released by NSDL on 1st March, 2024New File Validation Utilities (FVUs) Version 8.3 & 2.179 released by NSDL on 11th October 2023
New versions of File Validation Utilities (FVUs) for e-TDS/TCS statements are released by the Income Tax Department. The key features of these FVUs are summarized…
View More New File Validation Utilities (FVUs) Version 8.3 & 2.179 released by NSDL on 11th October 2023TDS Returns Software for FY: 2023-24 Released
On popular demand, we are pleased to announce the release of TDSMAN (FY: 2023-24). Now you can prepare TDS Returns for all quarters of FY: 2022-23 and…
View More TDS Returns Software for FY: 2023-24 Released