Category: TDS certificates

TDS Certificates

FVU 5.5 & FVU 2.151 released by NSDL

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The Income Tax Department has released today (16th June, 2017), the following new File Validation Utilities: FVU version 5.5 – For statement pertaining to FY 2010-11 onwards FVU version 2.151… Read more »

Key Features -File Validation Utility (FVU) version 5.5

Change in validation for the field “PAN of Lender” 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… Read more »

Key Features – File Validation Utility (FVU) version 2.151

Verification of latest FVU version at the time of validation of e-TDS/TCS statement. The Challan Status Inquiry (CSI) file downloaded from TIN website will contain the current FVU version. While… Read more »

Last date for issuance of TDS certificates for Quarter 4 of FY: 2016-17 is 15th June, 2017

The last date for issuance of TDS certificates for the 4th Quarter of FY: 2016-17 is 15th June, 2017. The above is applicable for all other than government deductors. Delay… Read more »

Due Dates for the month of June 2017

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Please note the TDS Compliance dates for June 2017 as under: 7th June 2017 – Last date for TDS payment for deductions during May 7th June 2017 – Last date… Read more »

File your TDS returns for FY: 2016-17 (Q4) by 31st May, 2017

31st May is the last date for filing your TDS Returns for FY:2016-17, Quarter 4. File on time and avoid unwarranted penalties and default notice. Click here for more details… Read more »