Validation for non-update of Deductee/Collectee records from Annexure I and Annexure ll in TDS/TCS correction statements when Form 26A/27BA has been generated. Deductee/Collectee against which Form…
View More Key Features -File Validation Utility (FVU) version 2.150Tag: eTCS
Key Features -File Validation Utility (FVU) version 5.4
Validation for PAN of Landlord field has been revised for form 24Q-Q4 under Annexure II (i.e. Salary details) from F.Y. 2016-17 onwards. Existing Validation of structurally…
View More Key Features -File Validation Utility (FVU) version 5.4Key Features -File Validation Utility (FVU) version 5.3
1. Newly added fields for Form 27Q i.e. Email ID of deductee, Contact number of deductee, Address of deductee in country of residence & Tax Identification Number…
View More Key Features -File Validation Utility (FVU) version 5.3TDS and TCS Rates for FY: 2016-17 (Domestic)
TDS Rates for FY: 2016-17 (Domestic) Nature of Payment Made To Residents Threshold(Rs.) Company / Firm / Co-operative Society / Local Authority Individual / HUF…
View More TDS and TCS Rates for FY: 2016-17 (Domestic)TDS and TCS Rates for FY: 2016-17 (Domestic)
TDS Rates for FY: 2016-17 (Domestic) Nature of Payment Made To Residents Threshold(Rs.) Company / Firm / Co-operative Society / Local Authority Individual / HUF…
View More TDS and TCS Rates for FY: 2016-17 (Domestic)TDS/TCS Rates Chart for F.Y. 2014-15
TDS Rates for F.Y. 2014-15 Nature of Payment Made To Residents Threshold(Rs.) Company / Firm / Co-operative Society / Local Authority Individual / HUF If…
View More TDS/TCS Rates Chart for F.Y. 2014-15TDS/TCS Compliances May 2014
1. Last date for payment of tax deductions/collections for April-7th May 2014 2. Last date of filing of TDS/TCS returns for Q4 of F.Y. 2013-14…
View More TDS/TCS Compliances May 2014Key features of FVU version 4.0
Change in validation of Section code 194LC: Section code 194LC will be applicable only for deductor category (as per the statement) Company and Branch of…
View More Key features of FVU version 4.0Key features of FVU version 2.136
Nil challans/transfer vouchers with deductee record: Validation as below is applicable: Nil challans/transfer vouchers need to mandatorily have deductee records. In deductee records, flag in the…
View More Key features of FVU version 2.136Due Date for payment of TDS Deducted/Collected during August 2013 – 07 September, 2013.
The due date for payment of TDS deducted/collected during August is 07 September, 2013. Use the TDSMAN Software for smart & convenient filing of your…
View More Due Date for payment of TDS Deducted/Collected during August 2013 – 07 September, 2013.