CPC (TDS) has issued a communication to the deductors regarding TDS Statements filed for Q 1, FY 2012-13 but not yet filed for Q 1,…
View More CPC (TDS) communication: TDS Statements filed for Q 1, FY 2012-13, not filed yet for Q 1, FY 2013-14Tag: Traces
Points to remember before filing the quarterly TDS statement
Given below are the points one should remember before filing quarterly TDS statement: Correct Reporting: Cancellation of TDS return and deductee row is no longer permissible. Accordingly,…
View More Points to remember before filing the quarterly TDS statementSolutions to the top queries about Short Payment and Short Deduction
How much amount do I pay for intimation received on Short Payment with Provisional Interest? Provisional interest is calculated till the date of processing of…
View More Solutions to the top queries about Short Payment and Short DeductionSolutions 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 DeductionCPC(TDS) – Solutions to common enquiries
TRACES has several easy-to-use, online e-Tutorials and FAQs that can be effectively used to get ready answers to your questions. Following are some of the…
View More CPC(TDS) – Solutions to common enquiriesDeductees reported in TDS Statements with structurally Valid, but actually Invalid PANs
CPC(TDS) has observed from its records that many deductors have reported deductees with invalid PANs in the quarterly TDS statements. These PANs appear structurally valid…
View More Deductees reported in TDS Statements with structurally Valid, but actually Invalid PANsDownloading of Form16/ Form 16A from TRACES
Due date to download Form 16 for FY: 2013-14 is 31st May, 2014. Due date to download Form 16A for Q4 FY: 2013-14 is 30th…
View More Downloading of Form16/ Form 16A from TRACESTransaction 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 TRACESTDS/TCS Compliances May 2014
1. Last date for payment of tax deductions/collections for April-7th May 2014 2. Last date of filing of TDS/TCS returns for Q4 of F.Y. 2013-14…
View More TDS/TCS Compliances May 2014CPC(TDS) Advisory Communication regarding “Aggregated TDS Compliance” at Organization’s PAN Level
CPC (TDS) has issued a letter to all deductors with information regarding the release of new feature Aggregated TDS Compliance at Organizations PAN level. The letter…
View More CPC(TDS) Advisory Communication regarding “Aggregated TDS Compliance” at Organization’s PAN Level