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CBDT Income Tax NSDL TCS TDS TDSMAN Software TIN NSDL Traces

FVU 4.8 and FVU 2.144 released by NSDL

The Income Tax Department has released the following new File Validation Utilities: FVU version 4.8-For statement pertaining to FY 2010-11 onwards. FVU version 2.144-For statement pertaining to FY 2007-08 to FY 2009-10. Click here to view the key features of FVU version 4.8 Click here to view the key features of FVU version 2.144 TDSMAN […]

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CBDT Income Tax NSDL TDS TIN NSDL Traces

Key Features -File Validation Utility (FVU) version 2.144

1. Discontinuation of C9 Correction Statements: As directed by Income Tax Department (ITD), C9 correction i.e. addition of new Challans in Correction Statement(s) has been discontinued. 2. This version of FVU will be applicable with effect from September 29, 2015.

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CBDT Income Tax NSDL TCS TDS TIN NSDL Traces

Key Features -File Validation Utility (FVU) version 4.8

1. Section code 192A: In addition to Form no. 26Q, this section will also be applicable for Form no. 27Q where the date of payment to deductee is on or after 01/06/2015. 2. Discontinuation of C9 Correction Statements: As directed by Income Tax Department (ITD), C9 correction i.e. addition of new Challans in Correction Statement(s) has […]

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CBDT Income Tax NSDL PAN TDS TDS certificates TIN NSDL Traces

Guidelines for correct reporting of 197 Certificates while submitting TDS Statements

Please refer to the following guidelines for correct reporting of 197 Certificates: The Certificate Number should be of 10 digits with Alpha-numeric structure. Please refer to the following examples: Correct Format 1111AA111A; Incorrect Format: 1111AA111A/194C Certificate Number should be valid during the period for which it is quoted. The Certificate Number should be for the […]

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