Do’s & Dont’s for TDS Returns
Given below are some do’s and don’t for filing of TDS returns: Do’s Ensure that TDS return is filed with same TAN against which TDS payment has been made. Ensure… Read more »
Category: TCS certificates
Due Dates for January 2016
7 January 2016 – Due date for deposit of Tax deducted/collected for the month of December, 2015. However, all sum deducted/collected by an office of the government shall be paid… Read more »
TDS Compliance for 3rd Quarter of FY: 2015-16
Last date for payment of tax deductions for December 2015 – 7th January, 2016 Last date for filing of TDS returns for Q3 of FY: 2015-16 – 15th January, 2016 Last… Read more »
TDSMAN updated with FVU ver. 4.9 & FVU ver. 2.145
TDSMAN has been updated for the following newly released File Validation Utilities: FVU ver. 4.9-For Statements pertaining to FY 2010-11 onwards. FVU ver. 2.145-For Statements pertaining to FY 2007-08 to… Read more »
FVU 4.9 and FVU 2.145 released by NSDL
The Income Tax Department has released the following new File Validation Utilities: FVU version 4.9-For statement pertaining to FY 2010-11 onwards. FVU version 2.145-For statement up to FY 2009-10. Click… Read more »
Key Features -File Validation Utility (FVU) version 2.145
Addition of challan (i.e. C9 correction) in correction statements: As directed by Income Tax Department (ITD), addition of challan option (i.e. is C9 correction) has been made available for Central… Read more »