Tag: TCS statement

Various types of defaults that may get generated on 26QB processing

Following are the types of Defaults that may get generated on 26QB processing:- 1.Short Deduction: Short deduction is computed when the rate at which TDS Deducted’ is less than 1%…. Read more »

Intimation about the Quarterly TDS/TCS due dates

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NSDL has sent an intimation to all the deductor/collector regarding due dates and filing of quarterly TDS  return and TCS return.  The intimation sent by NSDL has been given below: Dear Deductor/Collector, Its… Read more »

Different matching statuses in Form 16 / Form 16A

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Following are different matching statuses in Form 16 / Form 16A: U-Unmatched (Deductor has not deposited taxes or has furnished incorrect particulars of tax payment. Final credit will be reflected… Read more »

Rejoinder Email dated 19th July 2016 -no change in TCS Return Filing Dates

Subsequent to the email of 28th June 2016, wherein NSDL specifically mentioned about the change in the last dates of TDS / TCS Returns, a rejoinder email dated 19th July… Read more »

NSDL Email – Last date of TCS Returns

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This post is NULLIFIED-based on the rejoinder email of NSDL (tin_returns@nsdl.co.in) dated 19th July, 2016 which can be accessed as under: https://blog.tdsman.com/2016/07/rejoinder-email-dated-19th-july-2016-change-tcs-return-filing-dates/ After the release of the new File Validation… Read more »

TDSMAN updated with FVU ver. 5.1 & FVU ver. 2.147

TDSMAN has been updated for the following newly released File Validation Utilities: FVU ver. 5.1 – For statement pertaining to FY 2010-11 onwards FVU ver. 2.147 – For statement up… Read more »