TDS/TCS Compliance for 3rd Quarter of FY: 2014-15

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The TDS/TCS Compliance for 3rd Quarter of FY: 2014-15 has been given below: Last date for payment of tax deductions for December 2014 – 7th January, 2015 Last date for… Read more »

Top Queries related to Online Correction

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Can BIN details be corrected through online correction? Yes, BIN details in the statement can be corrected through “Challan Correction” option under ‘Unmatched Challan’ header. Refer e-tutorial Online Correction –… Read more »

CPC (TDS) advisory for use of Digital Signatures on TRACES

CPC (TDS) has issued an advisory communication in which it has stated about the release of a new feature on TRACES where a Digital Signature Certificate (DSC) can be used… Read more »

TDSMAN updated with FVU ver. 4.5 & FVU ver. 2.141

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TDSMAN software has been updated for the newly released File Validation Utilities (FVU ver. 4.5 and FVU ver. 2.141). All licensed and trial users are advised to update the software… Read more »

FVU 4.5 and FVU 2.141 released by NSDL

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The Income Tax Department has released the following new File Validation Utilities on 20th December 2014:  FVU version 4.5-For Statements pertaining to FY 2010-11 onwards. FVU version 2.141-For Statements upto… Read more »

Key features of FVU version 4.5

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Incorporation of section 194LBA (Certain income from units of a business trust): Section 194LBA is applicable for Form no. 26Q and 27Q Section 194LBA is applicable for statements pertaining to… Read more »