Category: TDS return

Do’s & Dont’s for TDS Returns

      No Comments on Do’s & Dont’s for TDS Returns

Given below are some dos and don’t for the filing of TDS returns: Dos Ensure that TDS return is filed with the same TAN against which TDS payment has been… Read more »

TDS & TCS Rate Chart (FY: 2018-19 / AY: 2019-20)

    TDS RATE CHART FY: 2018-19 (AY: 2019-20) Section Nature of Payment  Threshold Indv/ HUF Others     Rs. TDS Rate (%) 192 Salaries  –  Avg  – 192A Premature… Read more »

Interest on Late Payment of TDS

      No Comments on Interest on Late Payment of TDS

In case the assessee deposits the TDS Payment after the due date of payment of the tax deducted at source, he shall be liable to pay interest @1.5% for every… Read more »

TDSMAN updated with FVU ver. 5.8 & FVU ver. 2.154

TDSMAN has been updated for the following newly released File Validation Utilities: FVU ver. 5.8 – For statement pertaining to FY 2010-11 onwards FVU ver. 2.154 – For statement up to FY… Read more »

Key Features – File Validation Utility (FVU) version 5.8 & 2.154

File Validation Utility (FVU) version 5.8 A new column for “Deduction under Section 16 (ia)” is added under Annexure II (i.e. Salary details) for Form 24Q-Q4 : The above referred… Read more »