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 DatesTag: Form 27Q
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…
View More NSDL Email – Last date of TCS ReturnsDue dates for filing of Statement and Challan
The due dates for filing statements for different forms are as per the below table: Quarter Period Government Deductor Non-Government Deductor Q1 1 Apr-30 June…
View More Due dates for filing of Statement and ChallanFrequently Asked Questions (FAQ) on Filing of TDS / TCS statement
Who is required to file e-TDS / e-TCS statement? As per Income Tax Act, 1961, all corporate and government deductors / collectors are mandatorily required…
View More Frequently Asked Questions (FAQ) on Filing of TDS / TCS statementKey Features of File Validation Utility (FVU) version 4.7
Incorporation section code 192A and 194LBB: 192A & 194LBB have been added for below forms which will be applicable for statements pertain to FY 2015-16…
View More Key Features of File Validation Utility (FVU) version 4.7FAQ on TDS /TCS statement
1. Who is required to file e-TDS / e-TCS statement? As per Income Tax Act, 1961, all corporate and government deductors / collectors are mandatorily…
View More FAQ on TDS /TCS statementSolutions to the top queries about Late Payment and Late Deduction
What should I do in case of Late Payment / Late Deduction intimation received? The default amount will have to be deposited through challan no…
View More Solutions to the top queries about Late Payment and Late DeductionTransaction Based Report for NRI deductees at TRACES
CPC(TDS) has introduced a new feature on TRACES for generating Transaction Based Report (TBR) in respect of deductees reported in 27Q TDS Statements. The report…
View More Transaction Based Report for NRI deductees at TRACESKey feature of FVU version 4.2
Nil challans in TDS/TCS Statements will be permitted with no deductee records for Form 24Q Q4: The validations with respect to Nil challan statements have…
View More Key feature of FVU version 4.2