Monthly Archives: April 2019

Key Features – File Validation Utility (FVU) version 6.1 & 2.157

File Validation Utility (FVU) version 6.1 Changes in field level validations for field “Deduction under section 16 (ia)” under Annexure II (Salary Details) of Form 24Q-Q4 In case section ID… Read more »

TDS statement should be filed after payment of interest for delay in payment of TDS to avoid demand notice

Every deductor has to furnish quarterly statement in respect of tax deducted by him i.e., TDS return. As per section 201(1A), interest for delay in payment of TDS should be… Read more »

TDS Compliances for the Month of April 2019

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Last date for payment of tax deductions for March 2019 – 30th  April, 2019. Filing of TDS Returns for the quarter ended March 2019 (FY:2018-19 Quarter 4) is already under… Read more »

TDS U/s 195 on payment of commission to foreign agent – not to be deducted (Judgement)

Bengal Tea & Fabrics Ltd. Vs Dy. CIT (ITAT Kolkata) ITAT held that when no business operations of commission agent were carried on in India, commission earned by them would… Read more »