Category: TCS certificates

CBDT optimist on Standard Operating Procedure – Urges taxpayers to file rectification request for TDS mismatches

SECTION 139D OF THE INCOME-TAX ACT, 1961 – FILING OF RETURN IN ELECTRONIC FORM – EXTENSION OF FACILITY TO TAXPAYERS TO VERIFY IF DEMAND IN THEIR CASE IS DUE TO… Read more »

Steps for filing Rectification request on receipt of demand notice due to mismatch of Income Tax

The CBDT has noted that many taxpayers are committing mistakes while furnishing their tax credit claims in the return of income. Such mistakes include: quoting of invalid/incorrect TAN; quoting of… Read more »

Points to remember while filing TDS statements for 4th Quarter of FY: 2013-14

One should take care of the following information before submitting TDS return for 4th Quarter of Financial Year 2013-14 Payment of Taxes deducted/ collected: In accordance with Central Government Account (Receipts… Read more »

Important due dates of eTDS and eTCS returns

      6 Comments on Important due dates of eTDS and eTCS returns

Important due dates in the month of March 2014 has been given below:  Due date to deposit tax deducted (TDS) in March 2014 – 30.04.2014 eTDS return due date for salary… Read more »

Nil TDS Statement / Declaration – Overview

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TRACES introduced NIL TDS Statement/Declaration of TDS from the FY 2014-15. This is applicable for Deductors who did not deduct any tax during the relevant quarter. What is the benefit… Read more »

Procedure of Converting Form 26AS text file to excel file

Form 26AS is most important document for tax payers as it is a tax payment and deduction ledger for them. It shows Tax deducted /collected amount by deductors, Amount paid… Read more »