Compliances for March 2021
7th March 2021- Due date for TDS/TCS payment for deductions/collections during February 2021 31st March 2021 – Due date for filling TDS/TCS Returns for Q1 and Q2 of FY: 20-21 (As… Read more »
Tag: TDS/TCS returns
TDS Returns -Important Compliance Dates
Last date of filing of TDS/TCS returns for Q1 of FY: 2014-15 – 15th July, 2014 With the introduction of Section 234E, there is now a provision of stringent penalties… Read more »
TDSMAN updated with FVU ver. 4.1 & FVU ver. 2.137
TDSMAN software has been updated for the newly released File Validation Utilities (FVU ver. 4.1 and FVU ver. 2.137). All licensed and trial users are advised to immediately update their… Read more »
TDS/TCS Compliances for 3rd Quarter of F.Y. 2013-14
Last date for payment of tax deductions/collections for December – 7th January, 2014 Last date of filing of TDS/TCS returns for Q3 of FY: 2013-14 – 15th January, 2014 Last date for… Read more »
Procedure for filing TDS returns with insufficient deductee PAN
As per instructions issued by the Central Board of Direct Taxes (CBDT), it is mandatory for deductors to file TDS/TCS returns with a threshold limit of Permanent Account Number (PAN)… Read more »