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 »
Category: TDS certificates
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 »
Due Dates for January 2016
7 January 2016 – Due date for deposit of Tax deducted/collected for the month of December, 2015. However, all sum deducted/collected by an office of the government shall be paid… Read more »
Guidelines to avoid common mistakes while submitting TDS Statements
Following are some useful guidelines to avoid common mistakes, while submitting TDS return: Incorrect reporting of 197 Certificates: Please refer to the following guidelines for correct reporting of 197 Certificates:… Read more »
TDS Compliance for 3rd Quarter of FY: 2015-16
Last date for payment of tax deductions for December 2015 – 7th January, 2016 Last date for filing of TDS returns for Q3 of FY: 2015-16 – 15th January, 2016 Last… Read more »
TDSMAN updated with FVU ver. 4.9 & FVU ver. 2.145
TDSMAN has been updated for the following newly released File Validation Utilities: FVU ver. 4.9-For Statements pertaining to FY 2010-11 onwards. FVU ver. 2.145-For Statements pertaining to FY 2007-08 to… Read more »