Key Features – File Validation Utility (FVU) version 2.152
Addition of new field i.e. “Goods and Service Tax Number (GSTN)” under Batch Header (BH) of TDS/TCS statement GSTN no. should be 15 digit alpha-numeric value. In case the number… Read more »
Monthly Archives: October 2017
7th October – last date for TDS & TCS payment
Please note that 7th Octoberis the last date for TDS and TCS payments for the deductions made in September 2017. Make sure to do the needful on time to avoid… Read more »
TDS Compliances for the month of October 2017
All tax deductions for September 2017 need to be deposited latest by 7th October 2017. Filing of TDS Returns for the quarter ended September 2017 (FY:2017-18 Quarter 2) is already… Read more »