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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. […]

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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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CBDT Income Tax NSDL TCS certificates TCS return TDS TDS certificates TDS return TIN NSDL Traces

Key Features -File Validation Utility (FVU) version 5.3

1. Newly added fields for Form 27Q i.e. Email ID of deductee, Contact number of deductee, Address of deductee in country of residence & Tax Identification Number /Unique identification number of deductee are to be made mandatory only for below mentioned nature of remittances. – Interest payment – Royalty – Fees for technical services/ fees for included […]

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CBDT Income Tax NSDL TCS TCS certificates TDS TDS certificates TIN NSDL Traces

Procedure for online submission of TDS and TCS statement

Government of India Ministry of Finance Central Board of Direct Taxes Directorate of Income Tax (Systems) Notification No. 6/2016 New Delhi, 4th May, 2016 Procedure for online submission of statement of deduction of tax under sub-section (3) of section 200 and statement of collection of tax under provison to sub-section (3) of section 206C of […]