Late Filing of TDS Returns -Fees and Penalty
Fees and Penalty for Late Filing of TDS Returns are as follows: Section 234E-Levy of Fees Failure to submit TDS return on time will result in fees on the deductor. If… Read more »
Category: TCS certificates
Intimation about the Quarterly TDS/TCS due dates
NSDL has sent an intimation to all the deductor/collector regarding due dates and filing of quarterly TDS return and TCS return. The intimation sent by NSDL has been given below: Dear Deductor/Collector, Its… Read more »
TDSMAN updated with FVU ver. 5.2 & FVU ver. 2.148
TDSMAN has been updated for the following newly released File Validation Utilities: FVU ver. 5.2-For statement pertaining to FY 2010-11 onwards FVU ver. 2.148-For statement up to FY 2009-10 Steps… Read more »
FVU 5.2 & FVU 2.148 released by NSDL
The Income Tax Department has released today (17th September, 2016), the following new File Validation Utilities: FVU version 5.2-For statement pertaining to FY 2010-11 onwards FVU version 2.148-For statement up… Read more »
Key Features -File Validation Utility (FVU) version 2.148
Changes in Form 27A generated from File Validation Utility. The Quarter of the statement is made available in Form 27A as generated from FVU. Example: if the statement is validated… Read more »
Key Features -File Validation Utility (FVU) version 5.2
Addition of new fields for Form 24Q-Q4 under Annexure ll (i.e. salary details) as below: Aggregate rent payment exceeds rupees one lakh during the previous year: – The above is… Read more »