TDSMAN updated with FVU ver. 5.5 & FVU ver. 2.151

TDSMAN has been updated for the following newly released File Validation Utilities: FVU ver. 5.5 – For statement pertaining to FY 2010-11 onwards FVU ver. 2.151 – For statement up to FY… Read more »

FVU 5.5 & FVU 2.151 released by NSDL

      3 Comments on FVU 5.5 & FVU 2.151 released by NSDL

The Income Tax Department has released today (16th June, 2017), the following new File Validation Utilities: FVU version 5.5 – For statement pertaining to FY 2010-11 onwards FVU version 2.151… Read more »

Key Features -File Validation Utility (FVU) version 5.5

Change in validation for the field “PAN of Lender” for form 24Q-Q4 under Annexure II (i.e. Salary details) from F.Y. 2016-17 onwards: Existing Validation of structurally valid PAN for field… Read more »

Key Features – File Validation Utility (FVU) version 2.151

Verification of latest FVU version at the time of validation of e-TDS/TCS statement. The Challan Status Inquiry (CSI) file downloaded from TIN website will contain the current FVU version. While… Read more »

Statutory provisions attracted on failure to deposit tax in government account after deduction

Where the employer has deducted the tax at source but failed to deposit wholly or partly, the tax so deducted in government account, the following statutory provisions are attracted:- Interest… Read more »

Last date for issuance of TDS certificates for Quarter 4 of FY: 2016-17 is 15th June, 2017

The last date for issuance of TDS certificates for the 4th Quarter of FY: 2016-17 is 15th June, 2017. The above is applicable for all other than government deductors. Delay… Read more »