Special Combo Offer on TDSMAN (FY: 2025-26 & 2026-27)
Get Standard Editions of TDSMAN (FY: 2025-26) & TDSMAN (FY: 2026-27) at Rs. 7350/- + GST @ 18% instead of Rs. 9800/- + GST@18% Click here to Order Now Prepare TDS… Read more »
Category: TDSMAN Software
TDS / TCS Compliance Reminder for January 2026
7th January 2026 – Due date for TDS/TCS payment for deductions/collections during December 2025 15th January 2026 – Due date of filing TCS Returns for Quarter 3 of Financial Year… Read more »
TRACES: Download & Extract TDS & TCS Certificates
Once you have completed the process of filing your TDS or TCS returns, the next important step is to generate and distribute the relevant certificates to deductees or collectees. The… Read more »
Section 194LA: TDS on Compensation for Compulsory Acquisition of Immovable Property
Section 194LA of the Income Tax Act, 1961, requires any person (referred to as the “payer”) making a payment to a resident (the “payee”) for the compulsory acquisition of immovable… Read more »
Late Payment Intimation – reasons & how to resolve?
In the TDS Return filed, the intimation for Late Payment can be received for the following reasons: Case #1: There was a delay in payment of TDS dues for which… Read more »
October – Pending TDS / TCS Compliances
30th October – Due date of issuing TCS certificate for Quarter 2 of Financial Year 2025-2026 31st October – Due date of filing TDS Returns for Quarter 2 of Financial… Read more »