Category Archives: CBDT

Key features of FVU version 2.136

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Nil challans/transfer vouchers with deductee record:┬áValidation as below is applicable: Nil challans/transfer vouchers need to mandatorily have deductee records. In deductee records, flag in the remarks for lower or non-deduction… Read more »

TDS/TCS Compliances for 2nd Quarter of F.Y. 2013-14

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Last date for payment of tax deductions/collections for September – 7th October, 2013 Last date of filing of TDS/TCS returns for Q2 of FY: 2013-14 – 15th October, 2013 Last… Read more »

Filing or Non-Filing of Income Tax Return u/s. 139(1) and u/s. 139(1C)

Specified class or classes of persons to be exempted from filing Return of Income [Section 139(1C)]. (1) Under section 139(1), every person has to furnish a return of his income… Read more »

Mandatory requirement of furnishing PAN in all TDS statements u/s. 206AA

The non-quoting of PAN by deductees in many cases have led to delay in issue of refund on account of problems in the processing of returns of income and in… Read more »