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CBDT TDS TIN NSDL

New FVUs Version 7.7 & 2.173 released by NSDL on 12th July 2022

Owing to the new encryption certificate applicable for the File Validation Utility, new versions of File Validation Utility (FVUs) for e-TDS/TCS statements has been released on 12th July 2022. FVU Version 7.7 – Applicable for quarterly TDS/TCS statement pertaining to FY 2010-11 onwards. FVU Version 2.173 – Applicable for quarterly TDS/TCS statements from FY 2007-08 […]

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CBDT Income Tax NSDL TDS TIN NSDL Traces

New FVUs Version 7.6 & 2.172 released by NSDL on 5th May 2022

As informed by NSDL, due to some technical issues in the earlier File Validation Utility (Version 7.5 & 2.171), the updated FVUs (Version 7.6 & 2.172) have been released on 05/05/2022. Applicability: From May 5th, 2022, onwards Revised File Validation Utility versions are as below: • FVU Version 7.6 – Applicable for quarterly e-TDS/TCS statement […]

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194IB CBDT Income Tax NSDL PAN TAN TCS TCS payment TDS TDS payment TDS Rate Chart TDS Rates TDS Resources TDSMAN Software TIN NSDL Traces

TDS / TCS Rate Chart FY: 2022-23 (AY: 2023-24)

TDS RATE CHART FY: 2022-23 (AY: 2023-24) Section Nature of Payment  Threshold Indv / HUF Others Rs. TDS Rate (%) 192 Salaries –  Avg – 192A Premature withdrawal from EPF 50000 10 – 193 Interest on Securities 10000 10 10 194 Dividends 5000 10 10 194A Interest (Banks) 40000 10 10 194A Interest (Others) 5000 […]

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CBDT Income Tax NSDL TDS TIN NSDL Traces

New FVUs Version 7.5 & 2.171 released NSDL – 9th April 2022

New versions of File Validation Utilities (FVUs) for e-TDS/TCS statements are released on 9th April, 2022 The key features of this FVU is summarized as under: File Validation Utility (FVU): FVU Version 7.5 – Applicable for quarterly TDS/TCS statement pertaining to FY 2010-11 onwards. FVU Version 2.171 – Applicable for quarterly TDS/TCS statements from FY […]

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CBDT PAN TDS TDS certificates TIN NSDL

TDS Returns Software for FY: 2022-23 Released

On popular demand, we are pleased to announce the release of TDSMAN (FY: 2022-23). Now you can prepare TDS Returns for all quarters of FY: 2021-22 and all quarters of the next FY: 2022-23. It covers: All TDS/TCS Returns for FY: 2022-23 All TDS/TCS Returns for FY: 2021-22 Pending TDS/TCS Returns of earlier years, if any Rectification […]

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CBDT Income Tax PAN TDS TIN NSDL Traces

Section 194C – TDS on Transporter

Section 194C of the Income Tax Act, 1961 states that any payment to a transporter is subject to a Tax Deduction at Source (TDS) at the rate of: –1% in case if the payee is an Individual or a Hindu Undivided Family (HUF), and –2% in case of other payees (i.e. partnership firm, company, trust, […]

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