Tag: TDS return

Do’s & Dont’s for TDS Returns

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Given below are some dos and dont for filing of TDS returns: Dos Ensure that TDS return is filed with same TAN against which TDS payment has been made. Ensure… Read more »

Late Filing of TDS Returns -Fees and Penalty

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Fees and Penalty for Late Filing of TDS Returns are as follows: Section 234E-Levy of Fees  Failure to submit TDS return on time will result in fees on the deductor. If… Read more »

TDSMAN updated with FVU ver. 5.2 & FVU ver. 2.148

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TDSMAN has been updated for the following newly released File Validation Utilities: FVU ver. 5.2-For statement pertaining to FY 2010-11 onwards FVU ver. 2.148-For statement up to FY 2009-10 Steps… Read more »

FVU 5.2 & FVU 2.148 released by NSDL

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The Income Tax Department has released today (17th September, 2016), the following new File Validation Utilities: FVU version 5.2-For statement pertaining to FY 2010-11 onwards FVU version 2.148-For statement up… Read more »

Key Features -File Validation Utility (FVU) version 5.2

Addition of new fields for Form 24Q-Q4 under Annexure ll (i.e. salary details) as below: Aggregate rent payment exceeds rupees one lakh during the previous year: – The above is… Read more »

Rejoinder Email dated 19th July 2016 -no change in TCS Return Filing Dates

Subsequent to the email of 28th June 2016, wherein NSDL specifically mentioned about the change in the last dates of TDS / TCS Returns, a rejoinder email dated 19th July… Read more »