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Tuesday, September 16, 2025

Tag: TDS certificates

197 Certificate – Rationale & Brief Analysis

What is 197 Certificate? The section 197 of Income Tax Act, 1961 provides the facility of non-deduction or lower deduction of tax. The assessee whose…

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Steps for requesting Form 16

The procedure for requesting Form 16 from TRACES website has been given below: From FY:18-19 onwards, the Income Tax department is now providing both Part…

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Budget 2019 – Relaxation of Section 201 in respect of payments to non-residents

If the deductor fails to deduct whole or any part of the tax or he fails to deposit the tax to credit of Central Govt.…

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TDS/TCS Compliances for July, August & September 2019

Compliances for July 15th July – last date of filing TCS Returns for FY: 19-20, Quarter 1 (Apr – Jun) 30th July – last date…

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Steps for requesting Form 16

The procedure for requesting Form 16 from TRACES website has been given below: From FY:18-19 onwards, the Income Tax department is now providing both Part…

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FAQ about Conso File

1. What is a conso file? It is the consolidated data of the statements processed (regular & correction) for the relevant Financial Year, Quarter and…

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Frequently Asked Questions (FAQ) on Form 16/16A

What is Form 16 / 16A? It is the certificate of deduction of tax at source by any person in accordance with Chapter XVII-B of…

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Frequently Asked Questions (FAQ) on Form 16/16A

What is Form 16 / 16A? It is the certificate of deduction of tax at source by any person in accordance with Chapter XVII-B of…

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Basic principles of TDS Compliance

The following are the basic principles of TDS compliance: Deduction/ Collection of Tax at Correct Rates Timely Deposit of Tax Deducted at Source Accurate Reporting…

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Frequently Asked Questions (FAQ) on Form 16/16A

What is Form 16 / 16A? It is the certificate of deduction of tax at source by any person in accordance with Chapter XVII-B of…

View More Frequently Asked Questions (FAQ) on Form 16/16A

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