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… Read more »
Category: TAN
Interest on Late Deduction of TDS
The due date for deduction is either at the time of giving credit or payment of the dues, whichever is earlier. Late deduction happens in the event the tax is… Read more »
Points to remember regarding TDS statement
Given below are the points one should remember regarding TDS statement: Correct Reporting: Cancellation of TDS return and deductee row is no longer permissible. Accordingly, it is very important to report… Read more »
TDSMAN updated with FVU ver. 6.7 & FVU ver. 2.163
TDSMAN has been updated for the following newly released File Validation Utilities: FVU ver. 6.7 – For statement pertaining to FY 2020-21 onwards FVU ver. 2.163 – For statement up to… Read more »
FVU 6.7 & FVU 2.163 released by NSDL
The Income Tax Department has released by today (12th June 2020), the following new File Validation Utilities: FVU version 6.7 – For statement pertaining to FY 2020-21 onwards FVU version… Read more »
Key Features – File Validation Utility (FVU) version 6.7 & 2.163
File Validation Utility (FVU) version 6.7 Addition of new section code 194K (i.e. Income from Mutual Fund Units) for Form 26Q Same will be applicable for regular and correction statements… Read more »