7th October – last date for TDS & TCS payment
Please note that 7th Octoberis the last date for TDS and TCS payments for the deductions made in September 2017. Make sure to do the…
View More 7th October – last date for TDS & TCS paymentTDS Compliances for the month of October 2017
All tax deductions for September 2017 need to be deposited latest by 7th October 2017. Filing of TDS Returns for the quarter ended September 2017…
View More TDS Compliances for the month of October 2017How to view your Form 26AS?
Form 26AS can be downloaded from TRACES using the following steps: First go to www.incometaxindiaefiling.gov.in Enter your Login Id (PAN), Password, Date of Birth (or…
View More How to view your Form 26AS?What is Form 26AS?
Form 26AS is the acknowledgement of receipt of Tax Deducted at Source (TDS), It shows the deducted amount which is the credit available against the…
View More What is Form 26AS?TDS Computation When an Employee Works for 2 Companies (Employers) in a Financial Year
There are 2 types of scenarios in which an individual may be working for more than one employers in a financial year. they are as…
View More TDS Computation When an Employee Works for 2 Companies (Employers) in a Financial YearBenefits of Using TDSMAN
Prepare Returns for all Forms -24Q, 26Q, 27Q, 27EQ Prepare Correction statements Covers all previous financial years Import Data from Excel and Conso file Multi…
View More Benefits of Using TDSMANSteps for Preparing Correction Returns
Steps Request for TDS (Consolidated) file from Traces Download requested TDS (Consolidated) file from Traces Upload TDS(Consolidated) file for correction into the software Make corrections…
View More Steps for Preparing Correction ReturnsTypes of Corrections in TDS Returns
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 ReturnsTDS/TCS Compliances for August 2017
1. Last date for payment of tax deductions/collections for July – 7th August 2017. 2. Last date for issue of the TDS certificates for FY:17-18…
View More TDS/TCS Compliances for August 2017Structure of PAN
PAN stands for Permanent Account Number. This is a 10 character alpha- numeric number used for the identification of the tax paying Indian Nationals. Example:…
View More Structure of PAN