Tag: 26A/27BA

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CBDT Income Tax NSDL PAN TAN TCS TCS certificates TCS return TDS TDS certificates TDS Circulars TDS payment TDS Rates TDS Resources TDS return TDSMAN Software TIN NSDL Traces

Key Features -File Validation Utility (FVU) version 2.150

Validation for non-update of Deductee/Collectee records from Annexure I and Annexure ll in TDS/TCS correction statements when Form 26A/27BA has been generated. Deductee/Collectee against which Form 26A/27BA has been generated at Income Tax Department where update will not be allowed on certain fields in Annexure I of Form 24Q, 26Q and 27EQ while submitting correction statement. […]

Categories
CBDT Income Tax NSDL TAN TCS TCS certificates TCS return TDS TDS certificates TDS Circulars TDS payment TDS Rates TDS Resources TDS return TDSMAN Software TIN NSDL Traces

Key Features -File Validation Utility (FVU) version 5.4

Validation for PAN of Landlord field has been revised 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 no. 41, 43, 45 and 47 as per data structure) has been relaxed. These fields may contain any value from the below mentioned when the landlord does not […]

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