TDSMAN updated with FVU ver. 5.4 & FVU ver. 2.150
TDSMAN has been updated for the following newly released File Validation Utilities: FVU ver. 5.4 – For statement pertaining to FY 2010-11 onwards FVU ver. 2.150 – For statement up… Read more »
Category: TDS payment
Key Features -File Validation Utility (FVU) version 2.150
Validation for non-update of Deductee/Collectee records from Annexure I and Annexure ll in TDS/TCS correction statements when Form 26A/27BA has been generated. Deductee/Collectee against which Form 26A/27BA has been generated at… Read more »
Key Features -File Validation Utility (FVU) version 5.4
Validation for PAN of Landlord field has been revised for form 24Q-Q4 under Annexure II (i.e. Salary details) from F.Y. 2016-17 onwards. Existing Validation of structurally valid PAN (for field no…. Read more »
Make TDS payments for January 2017 by 7th February 2017
Last date of TDS payment for the month of January 2017 – 7th February, 2017 Please Note: In case the assessee deposits the TDS Payment after the due date of… Read more »
Do’s & Dont’s for TDS Returns
Given below are some dos and dont 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 »
Due Date of TDS payment for December 2016 is 7th January, 2017
Last date of TDS payment for the month of December, 2016 – 7th January, 2017 Please Note: In case the assessee deposits the TDS Payment after the due date of… Read more »