Tag Archives: TCS statement

TDS & TCS Return Filing Dates

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TDS due dates Periodicity Due date (Return file) Due date (TDS Certificate) Q1 (Apr-Jun) 31st July 15th August Q2 (Jul-Sep) 31st October 15th November Q3 (Oct-Dec) 31st January 15th February… Read more »

Various types of defaults that may get generated on 26QB processing

Following are the types of Defaults that may get generated on 26QB processing:- 1.Short Deduction: Short deduction is computed when the rate at which TDS Deducted’ is less than 1%…. Read more »

Intimation about the Quarterly TDS/TCS due dates

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NSDL has sent an intimation to all the deductor/collector regarding due dates and filing of quarterly TDS  return and TCS return.  The intimation sent by NSDL has been given below: Dear Deductor/Collector, Its… Read more »

Different matching statuses in Form 16 / Form 16A

Following are different matching statuses in Form 16 / Form 16A: U-Unmatched (Deductor has not deposited taxes or has furnished incorrect particulars of tax payment. Final credit will be reflected… Read more »