Due Dates for the month of February 2016
7 February 2016 – Due date for deposit of Tax deducted/collected for the month of January, 2016. However, all sum deducted/collected by an office of the government shall be paid… Read more »
Category: TDS certificates
Reasons to reject the correction in challan detail by TDS-CPC
Rejection reasons pertaining to challan details are as follows: Challan detail record on which correction has been filed does not exist in regular / previous statement In a correction statement,… Read more »
Issue TDS certificates (Q3) by 30th January, 2016
Last date for issuance of TDS certificates for Quarter 3 of FY: 2015-16 – 30th January, 2016 The above is applicable for all other than government deductors Delay in certificates… Read more »
Points to remember before filing the quarterly TDS statement
Given below are the points one should remember before quarterly etds filing: Correct Reporting: Cancellation of TDS return and deductee row is no longer permissible. Accordingly, it is very important to… Read more »
Do’s & Dont’s for TDS Returns
Given below are some do’s and don’t 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 »
Last date of TDS return filing for Q3, FY: 2015-16 is 15th January, 2016
With the introduction of Section 234E, there is now a provision of stringent penalties for delayed filing of TDS returns. Failure to submit e-TDS Statement on time will result in… Read more »