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Tuesday, September 16, 2025

Tag: 26Q

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…

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Changes in TDS Return filing dates for FY:23-24 Q1

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.…

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Extension of due dates for TDS/TCS related compliances

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…

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Extension of due dates for TDS/TCS related compliances

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…

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Advantages of Using TDSMAN Online

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…

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Key Features -File Validation Utility (FVU) version 5.5

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…

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TDS & TCS Return Filing Dates

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…

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Rejoinder Email dated 19th July 2016 -no change in TCS Return Filing Dates

Subsequent to the email of 28th June 2016, wherein NSDL specifically mentioned about the change in the last dates of TDS / TCS Returns, a…

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NSDL Email – Last date of TCS Returns

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…

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Key Features of File Validation Utility (FVU) version 2.147

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)…

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