PDS Infotech Pvt. Ltd. on the News
Indeed, it is a great privilege for Team TDSMAN and our mother organization PDS Infotech Pvt. Ltd. to be on the news. TDSMAN Software is…
View More PDS Infotech Pvt. Ltd. on the NewsUseful guidelines to avoid common mistakes while submitting TDS Statements
Following are some useful guidelines to avoid common mistakes, while submitting TDS Statements and you are requested to go through the following in detail. Incorrect…
View More Useful guidelines to avoid common mistakes while submitting TDS StatementsSpecial Combo Offer on TDSMAN (FY: 2020-21 & 2021-22)
Get Standard Editions of TDSMAN (FY: 2020-21) & TDSMAN (FY: 2021-22) at Rs. 6300/- + GST @ 18% instead of Rs. 8400/- + GST@18% Click here to Order…
View More Special Combo Offer on TDSMAN (FY: 2020-21 & 2021-22)Consequences of TDS defaults
Failure to deduct taxes or wrong deduction of TDS (non deposit, short deposit or late deposit) : Default/ Failure Section Nature of Demand Quantum of…
View More Consequences of TDS defaultsPreparing Salary TDS Return – Form 24Q (Q4)
Form 24Q (Salary TDS Return), in the fourth quarter (Q4) includes two annexures – Annexure I and Annexure II. – Annexure I is the regular…
View More Preparing Salary TDS Return – Form 24Q (Q4)TDSMAN updated with FVU ver. 7.0 & FVU ver. 2.166
TDSMAN has been updated for the following newly released File Validation Utilities: FVU ver. 7.0Â – For statement pertaining to FY 2020-21 onwards FVU ver. 2.166Â –…
View More TDSMAN updated with FVU ver. 7.0 & FVU ver. 2.166Basic provisions relating to due date for payment of TDS
The various items of payment on which tax is to be deducted by the payer has been provided in Section 192 to 195. The tax…
View More Basic provisions relating to due date for payment of TDSFVU 7.0 & FVU 2.166 released by NSDL
The Income Tax Department has released by today (2nd January, 2021), the following new File Validation Utilities: FVU version 7.0 – For statement pertaining to…
View More FVU 7.0 & FVU 2.166 released by NSDLKey Features – File Validation Utility (FVU) version 7.0 & 2.166
File Validation Utility (FVU) version 7.0 1. Addition of Section code 194O for Form 26Q • 194O – TDS on e-Commerce transactions This section will…
View More Key Features – File Validation Utility (FVU) version 7.0 & 2.166TDS / TCS Compliances – Due date for FY:20-21 Q3
The due date for TDS/TCS payment for deductions/collections during Dec 2020, is 7’th Jan 2021 The due date to file TDS Returns for quarter 3 FY:…
View More TDS / TCS Compliances – Due date for FY:20-21 Q3