7th March – due date for TDS & TCS payment for February
7th March, 2020 is the due date for TDS and TCS payments for the deductions made in February 2020. Make sure to do the needful on time to avoid interest…. Read more »
Category: TDS Circulars
Key Features – File Validation Utility (FVU) version 6.6 & 2.162
File Validation Utility (FVU) version 6.6 Addition of new column in Form 26Q & 27Q New column “Amount of cash withdrawal in excess of Rs. 1 crore as referred to… Read more »
7th February – due date for TDS & TCS payment for January
7th February, 2020 is the due date for TDS and TCS payments for the deductions made in January 2020. Make sure to do the needful on time to avoid interest…. Read more »
Dos & Don’ts for TDS Returns
Given below are some dos and don’ts for the filing of TDS returns: Dos Ensure that TDS return is filed with the same TAN against which TDS payment has been… Read more »
Points to remember regarding TDS statement
Given below are the points one should remember regarding TDS statement: Correct Reporting: Cancellation of TDS return and deductee row is no longer permissible. Accordingly, it is very important to report… Read more »
7th January – due date for TDS & TCS payment for December
7th January, 2020 is the due date for TDS and TCS payments for the deductions made in December 2019. Make sure to do the needful on time to avoid interest…. Read more »