Circular from TIN – Correction Statement
Protean for and on behalf of Tax Information Network (TIN) has issued a circular over email on 21/03/2025, related to restrictions pertaining to filing of Correction TDS / TCS Statements… Read more »
Tag: 26Q
Changes in TDS Return filing dates for FY:23-24 Q1
1. TDS Return for Quarter 1 of the Financial Year 2023-24 for Form 24Q (Salary) is to be filed as usual within 31st July, 2023. 2. Due date for filing… Read more »
Extension of due dates for TDS/TCS related compliances
Due dates for TDS/TCS related compliances were extended on 24.06.2020 by CBDT (Central Board of Direct Taxes). The chart attached below is giving the information regarding the Extension of Due… Read more »
Extension of due dates for TDS/TCS related compliances
Due dates for TDS/TCS related compliances were extended on 24.06.2020 by CBDT (Central Board of Direct Taxes). The chart attached below is giving the information regarding the Extension of Due… 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 »
TDS & TCS Return Filing Dates
TDS due dates Periodicity Due date (Return file) Due date (TDS Certificate) Q1 (Apr-Jun) 31st July 15th August Q2 (Jul-Sep) 31st October 15th November Q3 (Oct-Dec) 31st January 15th February… Read more »