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CBDT Form 16 Form 16A PAN TCS certificates TCS payment TCS return TDS certificates TDS payment TDSMAN Software

TDS / TCS Compliances Reminder for July 2024

7th July 2024 – Due date for TDS / TCS payment for deductions/collections during June 2024 15th July 2024 – Due date of filing  TCS Return for Quarter 1 of Financial Year 2024-2025 30th July 2024 – Due date of issuing TCS certificate for Quarter 1 of Financial Year 2024-2025 31st July 2024 – Due date of filing TDS Return for Quarter 1 of Financial Year 2024-2025 *Please ensure timely compliance to […]

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CBDT Income Tax NSDL PAN TAN TCS TCS certificates TCS payment TCS return TDS TDS certificates TDS payment TDS return TDSMAN Software

TDS / TCS Compliances Reminder for May 2024

7th May 2024 – Due date for TDS / TCS payment for deductions/collections during April 2024 15th May 2024 – Due date of filing  TCS Return for Quarter 4 of Financial Year 2023-2024 30th May 2024 – Due date of issuing TCS certificate for Quarter 4 of Financial Year 2023-2024 31st May 2024 – Due date of filing TDS Return for Quarter 4 of Financial Year 2023-2024 […]

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CBDT Income Tax NSDL PAN TAN TCS payment TDS TDS payment Traces

Online TDS / TCS / Demand Payment using Challan ITNS 281

Challan no. ITNS 281 is used by deductors to deposit TDS, TCS and demand payment. Following details are necessary to fill while payment of Challan ITNS 281: 1. Tax Applicable : This column has 2 options – 0020: This is applicable in case of income tax of companies if deductee is a company 0021: This […]

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CBDT PAN

TDS / TCS Compliance Reminder for October 2022

7th October 2022 – Due date for TDS/TCS payment for deductions/collections during September 2022 15th October 2022 – Due date of filing  TCS Return for Quarter 2 of Financial Year 2022-2023 30th October 2022 – Due date of issuing TCS certificate for Quarter 2 of Financial Year 2022-2023 31st October 2022 – Due date of filing TDS Return for Quarter 2 of Financial Year 2022-2023 *Please ensure timely compliance to avoid interest and/or […]

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CBDT TDS TIN NSDL

New FVUs Version 7.7 & 2.173 released by NSDL on 12th July 2022

Owing to the new encryption certificate applicable for the File Validation Utility, new versions of File Validation Utility (FVUs) for e-TDS/TCS statements has been released on 12th July 2022. FVU Version 7.7 – Applicable for quarterly TDS/TCS statement pertaining to FY 2010-11 onwards. FVU Version 2.173 – Applicable for quarterly TDS/TCS statements from FY 2007-08 […]

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CBDT PAN

TDS / TCS Compliances Reminder for July 2022

7th July 2022 – Due date for TDS/TCS payment for deductions/collections during June 2022 15th July 2022 – Due date of filing  TCS Return for Quarter 1 of Financial Year 2022-2023 30th July 2022 – Due date of issuing TCS certificate for Quarter 1 of Financial Year 2022-2023 31st July 2022 – Due date of filing TDS Return for Quarter 1 of Financial Year 2022-2023 *Please ensure timely compliance to avoid interest and/or […]

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