Payment of taxes -Do’s & Dont’s
Taxpayers, deductors or collectors can pay direct taxes through Authorised Bank branches either physically, through ATM or through internet. Type of Challans to be used for…
View More Payment of taxes -Do’s & Dont’s7th July – last date for TDS & TCS payment
7th July, 2019 is the last date for TDS and TCS payments for the deductions made in June 2019. Make sure to do the needful…
View More 7th July – last date for TDS & TCS paymentTDS/TCS Return – Online Filing
Steps for filing TDS/ TCS Return online: Step – I The data structure (file format) in which the e-TDS / e-TCS return is to be…
View More TDS/TCS Return – Online FilingTDSMAN updated with FVU ver. 6.3 & FVU ver. 2.159
TDSMAN has been updated for the following newly released File Validation Utilities: FVU ver. 6.3Â – For statement pertaining to FY 2010-11 onwards FVU ver. 2.158Â –…
View More TDSMAN updated with FVU ver. 6.3 & FVU ver. 2.159FVU 6.3 & FVU 2.159 released by NSDL
The Income Tax Department has released on 28th June 2019, the following new File Validation Utilities: FVU version 6.3 – For statement pertaining to FY…
View More FVU 6.3 & FVU 2.159 released by NSDLKey Features – File Validation Utility (FVU) version 6.3 & 2.159
File Validation Utility (FVU) version 6.3 & 2.159 Changes in FVU validations for accepting statements prepared for newly allotted TANs This FVU has been enhanced…
View More Key Features – File Validation Utility (FVU) version 6.3 & 2.159FAQ on Online Correction
What is Online Correction? TRACES has provided the functionality of “Online Correction” where deductor can perform correction of TDS return /TCS return online. Following are the…
View More FAQ on Online CorrectionExtension of filing of Form 24Q for FY:18-19 (Q4)
CBDT vide their Press Release dated 4th June 2019 has extended the due date of filing of TDS Returns for Form 24Q (Salary) from 31st May…
View More Extension of filing of Form 24Q for FY:18-19 (Q4)Reasons to reject the correction in challan detail by TDS-CPC
Rejection reasons pertaining to challan details are as follows: Challan detail record on which correction has been filed does not exist in regular / previous…
View More Reasons to reject the correction in challan detail by TDS-CPCLower Deduction / No Deduction of Tax from Salary
The Certificate for lower or no deduction of tax from salary is to be provided by the Assessee Officer on basis of application made by…
View More Lower Deduction / No Deduction of Tax from Salary