1. TDS Return for Quarter 1 of the Financial Year 2023-24 for Form 24Q (Salary) is to be filed as usual within 31st July, 2023. 2. Due date for filing of Form 26Q, 27Q & 27EQ for Quarter 1 of the Financial Year 2023-24 has been revised and now same needs to filed from September…
Due dates for TDS/TCS related compliances were extended on 24.06.2020 by CBDT (Central Board of Direct Taxes). The chart attached below is giving the information regarding the Extension of Due Dates for TDS/TCS Related Compliances Nature of compliance Original Due Date New due dates notified on 24-06-2020 Filing of TDS/TCS Statement (Form 24Q, 26Q, 27Q & 27EQ)…
Due dates for TDS/TCS related compliances were extended on 24.06.2020 by CBDT (Central Board of Direct Taxes). The chart attached below is giving the information regarding the Extension of Due Dates for TDS/TCS Related Compliances Nature of compliance Original Due Date New due dates notified on 24-06-2020 Filing of TDS/TCS Statement (Form 24Q, 26Q, 27Q & 27EQ)…
The advantages of Using TDSMAN Online are as follows Cloud-based platform High Data Security Handling of large Data Always updated Software Pay as per you use Accessible from Multiple Devices Prepare returns from Rs. 299 onwards Latest IT Departments FVU (File Validation Utility) Go to www.tdsmanonline.com now, create an account, log in and prepare your TDS /TCS…
Change in validation for the field “PAN of Lender” 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. 51, 53, 55 and 57 have been relaxed. These fields may contain below mentioned values along with structurally valid PAN, only when PAN of…
TDS due dates Periodicity Due date (Return file) Due date (TDS Certificate) Q1 (Apr-Jun) 31st July 15th August Q2 (Jul-Sep) 31st October 15th November Q3 (Oct-Dec) 31st January 15th February Q4 (Jan-Mar) 31st May 15th June TCS due dates Periodicity Due date (Return file) Due date (TCS Certificate) Q1 (Apr-Jun) 15th July 30th July Q2…
Subsequent to the email of 28th June 2016, wherein NSDL specifically mentioned about the change in the last dates of TDS / TCS Returns, a rejoinder email dated 19th July 2016 has been received that the changed date is only applicable for TDS and not TCS. Subsequently, even the corresponding date for TCS Certificate will…
This post is NULLIFIED-based on the rejoinder email of NSDL (tin_returns@nsdl.co.in) dated 19th July, 2016 which can be accessed as under: https://blog.tdsman.com/2016/07/rejoinder-email-dated-19th-july-2016-change-tcs-return-filing-dates/ After the release of the new File Validation Utility (FVU Ver 5.1 & FVU Ver. 2.147) on 28th June 2016, NSDL (tin_returns@nsdl.co.in), through an email has informed Tax Deductors / Collectors about this…
The key features of File Validation Utility (FVU) version 2.147 has been given below: New Section code 194LBC (Income in respect of investment in securitization trust) has been added under list of sections available under Form 26Q and 27Q. New nature of collection codes 206CL (Sale of Motor vehicle), 206CM (Sale in cash of any goods…
The key features of File Validation Utility (FVU) version 5.1 has been given below: New Section code 194LBC (Income in respect of investment in securitization trust) has been added under list of sections available under Form 26Q and 27Q. New nature of collection codes 206CL (Sale of Motor vehicle), 206CM (Sale in cash of any goods…