Category Archives: TCS certificates

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 »

Deductor not responsible for non-mention PAN of Deductee in TDS Certificate

As per Income Tax rulings regarding issuing of Form-16 or 16A, deductors are not responsible for non-mention of payees PAN in it. In the other words we can say if… Read more »