Day: June 25, 2020

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CBDT Income Tax NSDL PAN TAN TCS TCS certificates TCS payment TCS return TDS TDS certificates TDS payment TDS Rates TDS return TDSMAN Software TIN NSDL Traces wealth tax

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 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 […]

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CBDT Income Tax NSDL PAN TAN TCS TCS certificates TCS return TDS TDS certificates TDS Circulars TDS return TDSMAN Software TIN NSDL Traces

Dos & Don’ts for TDS Returns

Given below are some dos and don’ts for the filing of TDS returns: Dos Ensure that TDS return is filed with the same TAN against which TDS payment has been made. Ensure that correct challan particulars including CIN and amount is mentioned. Correct PAN of the deductee is mentioned. Correct section is quoted against each […]

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