Categories
TDS

Late Payment Intimation – reasons & how to resolve?

In the TDS Return filed, the intimation for Late Payment can be received for the following reasons:  Case #1: There was a delay in payment of TDS dues for which interest was not paid before filing TDS Return  Case #2: The interest component was present in the Challan, but the ‘interest was not allocated’ Case […]

Categories
TDS

Special Discount on TDSMAN (FY: 2020-21)

Now you can prepare TDS/TCS Returns for all quarters of the next FY: 20-21 It covers: ✔  All TDS/TCS Returns for FY: 2020-21 ✔  All TDS/TCS Returns for FY: 2019-20 ✔  Pending TDS/TCS Returns of earlier years, if any ✔  Online Filing ✔  Rectification of TDS/TCS Defaults TDSMAN is packaged with advanced corrective and validation […]

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