Exclusive offer for our Blog subscribers & readers
We thank all our subscribers and visitors for relying upon the TDSMAN Blog which has been progressing steadily ever since its launch around four years back. TDSMAN is one of… Read more »
Analysis of File Validation Utility (FVU) Version 4.7
NSDL department recently released FVU 4.7 and introduced following changes: I. New Sections 192A & 194LBB introduced Section 192A: TDS deducted against payment of accumulated balance due to an employee… Read more »
TDS Returns – Do’s & Dont’s
Given below are some dos and dont for filing of TDS returns: Dos Ensure that TDS return is filed with same TAN against which TDS payment has been made. Ensure… Read more »
Sharing our success at Maharashtra State Electricity Distribution Co. Ltd. (MSEDCL)
We installed around 200 packs in MSEDCLs offices across Maharashtra. Team TDSMAN received a letter of appreciation from them which reads as under: Sub: Letter of Appreciation Dear Sir, For… Read more »
Interest calculation for delayed payment of TDS
The interest is to be calculated as per illustrations below: Case 1: Tax Deducted on 26th June, TDS deposited on 9th July (due date was 7th July) The period of 26th June to 30th June… Read more »
Guidelines to avoid common mistakes while submitting TDS Statements
Following are some useful guidelines to avoid common mistakes, while submitting TDS Statements: Incorrect reporting of 197 Certificates: Please refer to the following guidelines for correct reporting of 197 Certificates:… Read more »