Category: TAN

Tax Account Number

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 »

TDS & TCS RATE CHART (FY: 2017-18 / AY: 2018-19)

  TDS RATE CHART FY: 2017-18 (AY: 2018-19) Section Nature of Payment  Threshold Indv/ HUF Others     Rs. TDS Rate (%) 192 Salaries  –  Avg  – 192A Premature withdrawal… Read more »

TDS & TCS Return Filing Dates

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TDS due dates Periodicity Due date (Return file) Due date (TDS Certificate) Q1 (Apr-Jun) 31st July 15th August Q2 (Jul-Sep) 31st October 15th November Q3 (Oct-Dec) 31st January 15th February… Read more »

Due Dates for the month of March 2017

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2 March 2017 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of January, 2017 7 March 2017 – Due date… Read more »

TDSMAN updated with FVU ver. 5.4 & FVU ver. 2.150

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TDSMAN has been updated for the following newly released File Validation Utilities: FVU ver. 5.4 – For statement pertaining to FY 2010-11 onwards FVU ver. 2.150 – For statement up… Read more »