For the different payment types, as per applicability, standard TDS rates are specified. Under certain provisions of the Act, there could be deviation from this…
View More Significance of the ‘REMARKS’ in TDS ReturnsTag: Form 27EQ
Significance of the ‘REMARKS’ in TDS Returns
For the different payment types, as per applicability, standard TDS rates are specified. Under certain provisions of the Act, there could be deviation from this…
View More Significance of the ‘REMARKS’ in TDS ReturnsTips to avoid Defaults in TDS Returns
Make sure taxes are deducted on time and at correct deduction rates /amount. The applicable section under which the deduction falls should be correctly applied.…
View More Tips to avoid Defaults in TDS ReturnsKey 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 & 2.166TDSMAN updated with FVU ver. 5.6 & FVU ver. 2.152
TDSMAN has been updated for the following newly released File Validation Utilities: FVU ver. 5.6 – For statement pertaining to FY 2010-11 onwards FVU ver. 2.152 –…
View More TDSMAN updated with FVU ver. 5.6 & FVU ver. 2.152FVU 5.6 & FVU 2.152 released by NSDL
The Income Tax Department has released today (7th October, 2017), the following new File Validation Utilities: FVU version 5.6 – For statement pertaining to FY…
View More FVU 5.6 & FVU 2.152 released by NSDLKey Features – File Validation Utility (FVU) version 5.6
Change in validations for all section codes available for Form 27EQ Remark “C” (i.e. for higher rate deduction) is made applicable for all sections available…
View More Key Features – File Validation Utility (FVU) version 5.6TDS & 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…
View More TDS & TCS Return Filing DatesRejoinder 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…
View More Rejoinder Email dated 19th July 2016 -no change in TCS Return Filing DatesNSDL 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…
View More NSDL Email – Last date of TCS Returns