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. […]
Tag: FVU 5.3
TDSMAN has been updated for the following newly released File Validation Utilities: FVU ver. 5.3 – For statement pertaining to FY 2010-11 onwards FVU ver. 2.149 – For statement up to FY 2009-10 Please click on “Update Software” in “Utilities” menu to update software and FVU ver. 5.3 & FVU ver. 2.149 utilities. Click here […]
The Income Tax Department has released the following new File Validation Utilities: FVU version 5.3-For statement pertaining to FY 2010-11 onwards FVU version 2.149-For statement up to FY 2009-10 Click here to view the key features of FVU version 5.3 Click here to view the key features of FVU version 2.149 TDSMAN will incorporate new […]
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 […]