Category: TDS certificates

TDS Certificates

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 »

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 »

File your TDS Returns (Q3) by 31st January, 2017

      No Comments on File your TDS Returns (Q3) by 31st January, 2017

LAST DATE OF TDS RETURN FILING FOR QUARTER 3, FY: 2016-17 IS 31st JANUARY, 2017 With the introduction of Section 234E, there is now a provision of stringent penalties for… Read more »