Category Archives: TCS certificates

Reasons to reject the correction in challan detail by TDS-CPC

Rejection reasons pertaining to challan details are as follows: Challan detail record on which correction has been filed does not exist in regular / previous statement In a correction statement,… Read more »

Fees for Late Filing of TDS Returns

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Fees for Late Filing of TDS Returns are as follows: Section 234E-Levy of FeesĀ  Failure to submit TDS returnĀ on time will result in fees on the deductor. If you delay… Read more »

Due date for issuance of TCS certificates for Q2 of FY: 2019-20

Due date for issuance of TCS certificates for Q2 of FY: 2019-20 – 30th October, 2019 Note: The above is applicable for deductors other than the Office of the Government… Read more »

Dos & Don’ts for TDS Returns

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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 »