Frequently Asked Questions (FAQ) on Justification Report
1.What is a justification report? It is a document which serves as an annexure to the intimation to be sent to the deductor. Intimation will be sent to the deductor… Read more »
Category: TCS certificates
Quote correct BIN while filing TDS/TCS statement
It is mandatory for Government deductors, who are reporting TDS without payment through bank challans, to quote correct Book Identification Number (BIN), while filing TDS/TCS statement. In case correct BIN… Read more »
New PAN application forms and document required for PAN application
There are two types of PAN applications: 1. Application for allotment of PAN: This application form should be used when the applicant has never applied for a PAN or does… Read more »
CPC(TDS) Advisory Communication regarding Certificate u/s 197/197A for Lower or No Deduction of Tax
CPC(TDS) has issued a letter to all deductors regarding clarification of Lower Deduction/No deduction u/s 197 or 197A The letter produced is here as under: Date of communication: 04/02/2014 Dear… Read more »
CPC (TDS) notice to deductors for payment of outstanding demands including late fees u/s 234E
As per the records of Centralized Processing Cell (TDS), the TDS Statement(s) for some of the quarters have not been submitted within the prescribed due date. Intimation u/s 200A of… Read more »
Mandatory to submit Form 27A generated by File Validation Utility (FVU)
With effect from February 1, 2014, it is mandatory to submit Form 27A generated by TDS/TCS FVU (File Validation Utility) duly signed, along the TDS/TCS statement(s). Any other Form 27A… Read more »