Tag: TDS return

Important Guidelines for payment towards liability on account of Tax Deducted / Collected at Source

Given below are some relevant guidelines related to payment of TDS/ TCS liability: A. Central Government Account (Receipts and Payments) Rules, 1983: Date of Receipt for Cheques or Drafts: The… Read more »

Last date of TDS return filing for Q1, FY: 2015-16 is 15th July, 2015

Last date of TDS return filing for Quarter 1 of FY: 2015-16 is 15th July, 2015 With the introduction of Section 234E, there is now a provision of stringent penalties… Read more »

Analysis of File Validation Utility (FVU) Version 4.7

NSDL department recently released FVU 4.7 and introduced following changes: I.  New Sections 192A & 194LBB introduced Section 192A: TDS deducted against payment of accumulated balance due to an employee… Read more »

New version of RPU and FVU for TDS/TCS returns to be released by 19th June, 2015

It is proposed to release new version of NSDL e-Gov TDS/TCS-Return Preparation Utility (RPU) and File Validation Utility (FVU) tentatively on 19th June, 2015. Details of which are given below:-… Read more »