Tag: NSDL

New File Validation Utility (FVU) Version 1.1 Released on 8th July, 2026

New version of File Validation Utility (FVU) for e-TDS/TCS statements is released by the Income Tax Department. FVU Version 1.1 – Applicable for quarterly TDS/TCS statements pertaining to TY 2026-27… Read more »

TDS / TCS Compliances Reminder for July 2026

7th July 2026 – Due date for TDS / TCS payment for deductions / collections during June 2026 31st July 2026 – Due date of filing TDS & TCS Return for Quarter 1 of Tax… Read more »

Types of Corrections in TDS Returns

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There are 6 types of corrections namely C1, C2, C3, C4, C5, C9. The following table briefly talks about each correction type: Type Corrections in: C1 Deductor details: All details… Read more »

TDS / TCS Compliances Reminder for October 2025

7th October – Due date for TDS / TCS payment for deductions/collections during September 2025 15th October – Due date of filing  TCS Return for Quarter 2 of Financial Year 2025-2026 30th October – Due date of issuing TCS… Read more »

TDS Under Section 194J(a) & 194J(b)

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The existing section code 194J (i.e. Fees for Professional or Technical Services) has been sub-divided now into two sections, 194J(a) and 194J(b), effective from 7th August 2020. u/s 194J(a) of… Read more »

TDS / TCS Compliances Reminder for July 2025

7th July 2025 – Due date for TDS / TCS payment for deductions/collections during June 2025 15th July 2025 – Due date of filing  TCS Return for Quarter 1 of Financial Year 2025-2026 30th July 2025 – Due… Read more »