Online request for refund of excess TDS deposited
Form 26B for online request for refund of excess TDS deposited has been enabled on TRACES. To apply online, please login to TRACES After Logging, deductors can navigate to Statement… Read more »
Category: TCS
How to check e-TDS Challan Status Query ?
TDSCPC.GOV.IN has provided a facility to check the Challan Status Query vide which it can be checked that has there any challan not claimed by deductor in the particular Financial… Read more »
Mandatory Quoting of PAN and TAN on TDS Certificate for AY: 2014-15
Section 203A of the Act makes it obligatory for all persons responsible for deducting tax at source to obtain and quote the Tax deduction and collection Account No (TAN) in the challans, TDS-certificates, statements and other documents. Detailed… Read more »
Preparation, validation and e-Filing of e-TDS Returns
e-TDS return has to be prepared in accordance with the file format prescribed by the Income Tax Department. NSDL has provided free downloadable utility at http://tin-nsdl.com for the purpose of preparation of e-TDS return. Alternatively, various… Read more »
How to file Nil Return
Nil return can be divided into two categories: 1. Nil eTDS return which have only Nil amount challan and no deductee details (We will refer it as a pure Nil… Read more »
Procedure for filing TDS returns with insufficient deductee PAN
As per instructions issued by the Central Board of Direct Taxes (CBDT), it is mandatory for deductors to file TDS/TCS returns with a threshold limit of Permanent Account Number (PAN)… Read more »