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Thursday, December 25, 2025

Tag: TDS certificate

No addition for difference in income as per profit and loss account & TDS certificate

Admittedly, as per TDS certificate issued by Mysore Breweries Limited, the total reimbursement made to the assessee as per their newly arrangement was Rs. 3,35,85,000/-.…

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Verify TDS Deducted, Advance Tax Online Before Income Tax Return Filing

With just two weeks left to file the income tax returns, many taxpayers are busy making their final calculations, visiting their tax consultant and filling…

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DEDUCTORS MUST ENSURE CORRECT CREDIT OF TDS IN CORRECT PERSON

Deductors Must Comply with their Obligations to Ensure Correct Credit to Persons from Whose Income Tax is Deducted at Source. All deductors other than Government…

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Know whether your Deductor / Collector filed the quarterly TDS / TCS statement & provided your PAN

We are always worried about the fact that whether our TDS deductor / collector has filed quarterly TDS/TCS statement and provided our PAN while filing…

View More Know whether your Deductor / Collector filed the quarterly TDS / TCS statement & provided your PAN

Govt. Deductors: Change in due dates of filing eTDS returns

Income Tax Department has changed the date of TDS filing for Govt. Deductors vide notification 57/2011 dated 24.10.2011. The due date of filing eTDS returns has…

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Verification of Form No: 16A

 Form 16A can now be viewed for the purpose of verification. Form 16A is the certificate generated by the TIN website issued by Deductor to…

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Consequences Of Default

Failure to deduct or remit TDS/TCS (fully or partially) Interest: Interest at the rates in force (12% p.a.) from the date on which tax was…

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CBDT permits issue of TDS certificate for non-salary (Form 16A) income with digital signature

CBDT has recently vide  Circular No. 3/2011 [F.No. 275/34/2011-IT(B)] (Circular) dated 13 May 2011 permitted issue of certificate for tax deducted at source (TDS certificate)…

View More CBDT permits issue of TDS certificate for non-salary (Form 16A) income with digital signature

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