Category: TAN

Tax Account Number

Key Features – File Validation Utility (FVU) version 2.151

Verification of latest FVU version at the time of validation of e-TDS/TCS statement. The Challan Status Inquiry (CSI) file downloaded from TIN website will contain the current FVU version. While… Read more »

Last date for issuance of TDS certificates for Quarter 4 of FY: 2016-17 is 15th June, 2017

The last date for issuance of TDS certificates for the 4th Quarter of FY: 2016-17 is 15th June, 2017. The above is applicable for all other than government deductors. Delay… 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 »

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 »