Category Archives: TDS return

Key Features -File Validation Utility (FVU) version 2.150

Validation for non-update of Deductee/Collectee records from Annexure I and Annexure ll in TDS/TCS correction statements when Form 26A/27BA has been generated. Deductee/Collectee against which Form 26A/27BA has been generated at… Read more »

Key Features -File Validation Utility (FVU) version 5.4

Validation for PAN of Landlord field has been revised for form 24Q-Q4 under Annexure II (i.e. Salary details) from F.Y. 2016-17 onwards. Existing Validation of structurally valid PAN (for field no…. Read more »

Issue TDS Certificates of FY: 2016-17 (Quarter 3) by 15th February, 2017

Last date for issuance of TDS certificates for Quarter 3 of FY: 2016-17 is 15th February, 2017 The above is applicable for all other than government deductors Delay in certificates… Read more »