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TDS / TCS at Higher Rates for Non-filers of IT-Return

TDSMAN    March 5, 2021 March 24, 2025    No Comments on TDS / TCS at Higher Rates for Non-filers of IT-Return

Note: Effective FY: 2025-26, as per the Union Budget, removal of Higher TDS/TCS Rates for Non-Filers [Section: 206AB & 206CCA]. 1. Section 206AB Applicability: This shall be effective from 1st… Read more »

CBDT, Income Tax, PAN, TAN, TDS, TDS Rates, TDS Sections    Section 206AB, Section 206CCA, TDS/TCS Rates

TDS/TCS Provisions – Union Budget 2021

TDSMAN    March 3, 2021 March 5, 2021    4 Comments on TDS/TCS Provisions – Union Budget 2021

The pragmatic Budget of 2021 introduces new TDS/ TCS provisions with a view to not only minimize tax evasion, insinuate higher TDS/TCS rates in case of non-filing of Income Tax… Read more »

CBDT, Income Tax, TCS, TDS, Traces    TDS/TCS Provisions, Union Budget 2021

Difference between Late Payment & Late Deduction

TDSMAN    March 3, 2021 March 6, 2021    1 Comment on Difference between Late Payment & Late Deduction

The difference between late payment and late deduction: Late payment: After the tax is deducted at source it has to be deposited into the government account by 7th of the… Read more »

CBDT, Income Tax, PAN, TAN, TDS    Late Deduction, Late Payment

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

TDSMAN    March 1, 2021 March 1, 2021    No Comments on Statutory provisions attracted on failure to deposit tax in government account after deduction

If 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 »

CBDT, Income Tax, PAN, TDS, Traces   

Healthy Practices for Error-Free TDS Returns

TDSMAN    February 26, 2021 January 15, 2024    No Comments on Healthy Practices for Error-Free TDS Returns

Preparing TDS Returns is a simple process and usually does not require any external assistance. However, it is well advised to follow few practices that ensure the correctness of your… Read more »

CBDT, Income Tax, NSDL, PAN, TAN, TDS, Traces    accurate TDS returns, error free tds returns, Healthy Practices

Preparing Salary TDS Return – Form 24Q (Q4)

TDSMAN    February 24, 2021 February 24, 2021    No Comments on Preparing Salary TDS Return – Form 24Q (Q4)

Form 24Q (Salary TDS Return), in the fourth quarter (Q4) includes two annexures – Annexure I and Annexure II. – Annexure I is the regular quarterly data for the months… Read more »

CBDT, Income Tax, NSDL, PAN, TAN, TDS, TDS certificates, Traces    Form 24Q, Quarter 4, Salary TDS, TDS returns preparation

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