Category: TCS

Tax Collected at Source

Complete Upload Procedure of e-TDS/TCS/AIR Online Return

NSDL e-Governance Infrastructure Limited launched an online upload of e-TDS return facility enabling entities to directly furnish (upload) their e-TDS returns (Form 24, 26 and 27 only) to the TIN… Read more »

Issuance of the TDS certificate (Form 16A)

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TDS certificate is a certificate of tax deduction of source (TDS) by the deductor to the deductee specifying therein the prescribed particulars like amount of TDS, permanent account number (PAN),… Read more »

Correction Statements cannot be prepared for F.Y. 2013-14 using FVU 3.8

The newly released FVU version 3.8 (w.e.f 01/07/2013) by NSDL cannot be used for preparing Correction Statements for F.Y. 2013-14. Therefore, it is more likely to believe that new version… Read more »

Process of using Pre-filled XML data in offline excel utility

This year Income Tax e filing portal has provided a new facilities of “Pre-filled XML data in offline Excel utility”on their website. The process of using the Pre-filled XML data… Read more »