7th March 2021- Due date for TDS/TCS payment for deductions/collections during February 2021 31st March 2021 – Due date for filling TDS/TCS Returns for Q1 and Q2 of FY: 20-21 (As per the extension of TDS/TCS compliances by CBDT on 24.06.2020) *Make sure to do the needful to avoid interest Use TDSMAN Software for seamless &…
Last date of filing of TDS/TCS returns for Q1 of FY: 2014-15 – 15th July, 2014 With the introduction of Section 234E, there is now a provision of stringent penalties for delayed filing of TDS returns. Failure to submit e-TDS Statement on time will result in fees on the deductor. If you delay or forget…
TDSMAN software has been updated for the newly released File Validation Utilities (FVU ver. 4.1 and FVU ver. 2.137). All licensed and trial users are advised to immediately update their software for preparing the TDS/TCS returns for FY: 2013-14. Click here to view the key features of FVU version 4.1 Click here to view the…
Last date for payment of tax deductions/collections for December – 7th January, 2014 Last date of filing of TDS/TCS returns for Q3 of FY: 2013-14 – 15th January, 2014 Last date for issuance of TDS/TCS certificates for Q3 of FY: 2013-14 – 30th January, 2014
As per instructions issued by the Central Board of Direct Taxes (CBDT), it is mandatory for deductors to file TDS/TCS returns with a threshold limit of Permanent Account Number (PAN) of deductees. To facilitate deductors who face problem in filing TDS returns because of insufficiency of PAN of the deductees and also to accommodate the…