File Validation Utility (FVU) version 6.9 • Section codes 194LBA(a) and 194LBA(b) for Form 26Q This section will be applicable for regular and correction statements pertaining to FY 2020-21 onwards. • Addition of Section code 194NF for Form 26Q and 27Q 194NF – Payment of certain amounts in cash to non-filers This section will be…
File Validation Utility (FVU) version 6.6 Addition of new column in Form 26Q & 27Q New column “Amount of cash withdrawal in excess of Rs. 1 crore as referred to in section 194N” is added under Annexure I (Deductee details) in Form 26Q and 27Q. Newly added column will be applicable for statements pertains to…
File Validation Utility (FVU) version 6.5 Addition of new section code 194N (i.e. “Payment of certain amounts in cash”) for Form 27Q Same will be applicable for regular and correction statements pertains to FY 2019-20 onwards Value under field “Date on which Amount paid/Credited” of deductee records should not be less than September 1, 2019…
The Income Tax Department has released today (21st December, 2018), the following new File Validation Utilities: FVU version 6.0 – For statement pertaining to FY 2010-11 onwards FVU version 2.156 – For statement up to FY 2009-10 Click here to view the key features of FVU version 6.0 & FVU 2.156 TDSMAN will incorporate new…
TDSMAN has been updated for the following newly released File Validation Utilities: FVU ver. 5.7 – For statement pertaining to FY 2010-11 onwards FVU ver. 2.153 – For statement up to FY 2009-10 To update TDSMAN – Click on : Utilities – Update Software Click here to view the key features of FVU version 5.7 & FVU…
The Income Tax Department has released today (11th January, 2018), the following new File Validation Utilities: FVU version 5.7 – For statement pertaining to FY 2010-11 onwards FVU version 2.153 – For statement up to FY 2009-10 Click here to view the key features of FVU version 5.7 & FVU 2.153 TDSMAN will incorporate new…
File Validation Utility (FVU) version 5.7 In case of non-availability of PAN of deductee for Form 27EQ, two new fields are introduced under deductee details which are as below: Field no. 31) Deductee is Non-Resident (value ‘Y’ or ‘N’ is allowed under this field). Field no. 32) Deductee is having Permanent Establishment in India (value…
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…