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 »
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 »
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 »
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 »
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 »
Credit of TDS If tax has been deducted at source u/s 192 to 194 A/B/BB/C/ D/E/EE/F/G/H/I/J/K, 195, 196A/B/C and D, the person from whose income (payment) the tax has been… Read more »
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