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 return
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 »
Where TDS is applicable and how relief is availed
Salary income: Employer deducts TDS on total income, including income other than salary after taking into account all deductions and exemptions. This saves the individual the hassle of paying tax… Read more »
Issue TDS Certificates of FY: 2016-17 (Quarter 3) by 15th February, 2017
Last date for issuance of TDS certificates for Quarter 3 of FY: 2016-17 is 15th February, 2017 The above is applicable for all other than government deductors Delay in certificates… 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 »