CBDT notifies reporting of cash deposit b/w 09.11.2016 to 30.12.2016
Amendment in Rule 114B for compulsory quoting of pan in case of cash deposit exceeding Rs. 50000 in a single day or aggregating to more than Rs. 2.5 lakh during… Read more »
Monthly Archives: November 2016
Procedure to generate Form 16B
Form 16B shall be generated by TDS-CPC after the processing of Form 26QB (statement come Challan form) filed by buyer. Following are the steps to generate form 16B:- Buyer has… Read more »
When and How to claim TDS Refund
In case of excess deduction of tax at source, claim of refund of such excess TDS can be made by the deductor. The excess amount is refundable as per procedure… Read more »
Useful guidelines to avoid common mistakes while submitting TDS Statements
Following are some useful guidelines to avoid common mistakes, while submitting TDS Statements and you are requested to go through the following in detail. Incorrect reporting of 197 Certificates: Please… Read more »
Due date of TDS payment for October 2016 is 7th November 2016
Due Date for payment of TDS is 7th November 2016 for tax deducted during October 2016 Please Note: In case the assessee deposits the TDS Payment after the due date… Read more »
Due Dates for the month of November 2016
7 November 2016 – Due date for deposit of Tax deducted/collected for the month of October, 2016. However, all sum deducted/collected by an office of the government shall be paid… Read more »