Due Dates for the month of October 2015
7 October 2015 – Due date for deposit of tax deducted/collected for the month of September, 2015 7 October 2015 – Due date for deposit of TDS for the period July 2015… Read more »
Category: TDS certificates
TDSMAN updated with FVU ver. 4.8 & FVU ver. 2.144
TDSMAN software has been updated for the newly released File Validation Utilities (FVU ver. 4.8 and FVU ver. 2.144). All users are advised to update the software and File Validation… Read more »
Guidelines for correct reporting of 197 Certificates while submitting TDS Statements
Please refer to the following guidelines for correct reporting of 197 Certificates: The Certificate Number should be of 10 digits with Alpha-numeric structure. Please refer to the following examples: Correct… Read more »
Implications of Non/Late filing of TDS Statements
Implications of Non/Late filing of TDS Statements has been given below: For Tax payers: Non/ Late etds filing results into the TDS Credit not being available to the deductees (employees… Read more »
TDS Compliance for 2nd Quarter of FY: 2015-16
TDS compliance for 2nd quarter of FY: 2015-16 has been given below: Last date for payment of tax deductions for September 2015 – 7th October, 2015 Last date for filing… Read more »
Important Due Dates for the month of September 2015
7 September 2015 – Due date for deposit of Tax deducted/collected for the month of August, 2015 15 September 2015 – First instalment (in the case of a non-corporate assessee)… Read more »