Tag: TDSMAN

Interest on Late Payment of TDS

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In case the assessee deposits the TDS Payment after the due date of payment of the tax deducted at source, he shall be liable to pay interest @1.5% for every… Read more »

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… Read more »

Form 26A/27BA – Rationale and Brief Analysis

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What is Form 26A/27BA? As per Notification No. 11/2016 and 12/2016 a procedure for furnishing and verification of Form 26A/27BA is introduced for removing of default of Non Deduction/Collection Transaction… Read more »

7th March – due date for TDS & TCS payment for February

7th March, 2020 is the due date for TDS and TCS payments for the deductions made in February 2020. Make sure to do the needful on time to avoid interest…. Read more »

TDSMAN updated with FVU ver. 6.6 & FVU ver. 2.162

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TDSMAN has been updated for the following newly released File Validation Utilities: FVU ver. 6.6 – For statement pertaining to FY 2010-11 onwards FVU ver. 2.162 – For statement up to FY… Read more »

Due date for issuance of TDS certificates for Q3 of FY: 2019-20

Due date for issuance of TDS certificates for Q3 of FY: 2019-20 – 15th February, 2020 Note: The above is applicable for deductors other than the Office of the Government… Read more »