7th May, 2020 is the due date for TDS and TCS payments for the deductions made in April 2020. Make sure to do the needful…
View More 7th May – Due date for TDS & TCS payment for AprilTag: TDSMAN
TDS Returns – March 2020 Quarter – Date Extended
As per the gazetted notification issued by Govt. of India, all due dates, prescribed or notified under the Income Tax Act, which will falls during…
View More TDS Returns – March 2020 Quarter – Date Extended30th April – Due date for TDS payment
Filing of TDS Returns for the quarter ended March 2020 (FY:2019-20 Quarter 4) is already under way since 1st April. Due date for payment of…
View More 30th April – Due date for TDS paymentSteps for requesting Form 16
The procedure for requesting Form 16 from TRACES website has been given below: Since FY:18-19 onwards, the Income Tax department is now providing both Part…
View More Steps for requesting Form 16Preparing Salary TDS Return – Form 24Q (Q4)
Owing to pay salary to an employee the employer deducts a certain amount of TDS from salary of that employee u/s 192. The employer should…
View More Preparing Salary TDS Return – Form 24Q (Q4)
TDS & TCS Rate Chart (FY: 2020-21 / AY: 2021-22)
TDS RATE CHART FY: 2020-21 (AY: 2021-22) Section Nature of Payment Threshold Indv/ HUF Others Rs. TDS Rate (%) 192 Salaries …
View More TDS & TCS Rate Chart (FY: 2020-21 / AY: 2021-22)Special Discount on TDSMAN (FY: 2020-21)
On popular demand, we are pleased to announce the release of TDSMAN (FY: 2020-21). Now you can prepare TDS Returns for Q4 of FY: 2019-20…
View More Special Discount on TDSMAN (FY: 2020-21)TDS/TCS Return – Online Filing
Steps for filing TDS/ TCS Return online: Step – I The data structure (file format) in which the e-TDS / e-TCS return is to be…
View More TDS/TCS Return – Online FilingSection 194IB – TDS on Rent (for Individuals & HUF)
Effective from 1st June 2017, individuals & HUF not covered under tax audit have been subjected to deduct tax at source for rent payments if it…
View More Section 194IB – TDS on Rent (for Individuals & HUF)Types of Corrections in TDS Returns
There are 6 types of corrections namely C1, C2, C3, C4, C5, C9. The following table briefly talks about each correction type: Type Corrections in:…
View More Types of Corrections in TDS Returns