Tag: TDS certificate

TDS / TCS Compliance Reminder for September 2022

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7th September 2022 – Due date for TDS/TCS payment for deductions/collections during August 2022 *Please ensure timely compliance to avoid interest and/or penalties Use TDSMAN Software to file seamless & error-free TDS/TCS returns,… Read more »

TDS / TCS Compliance Reminder for August 2022

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7th August 2022 – Due date for TDS/TCS payment for deductions/collections during July 2022 15th August 2022 – Due date for issuing  TDS certificate for Quarter 1 of Financial Year 2022-2023 *Please ensure timely compliance to… Read more »

Useful guidelines to avoid common mistakes while submitting TDS Statements

Following are some useful guidelines to avoid common mistakes, while submitting TDS Statements and you are requested to go through the following in detail. Incorrect reporting of 197 Certificates: Please… Read more »

Preparing Salary TDS Return – Form 24Q (Q4)

Form 24Q (Salary TDS Return), in the fourth quarter (Q4) includes two annexures – Annexure I and Annexure II. – Annexure I is the regular quarterly data for the months… Read more »