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New way to download CSI file for TDS returns

Income Tax : Discover the new, hassle-free method to download CSI files for TDS returns without logging in....

May 3, 2023 41394 Views 1 comment Print

TDS on Immovable Property Purchase – Return Filing & Payment wef 01.04.2023

Income Tax : Learn the updated process of filing Form 26QB for TDS on the purchase of immovable property under section 194-IA from April 1, 202...

April 6, 2023 31323 Views 10 comments Print

TDS Rates, Compliances and their impacts for FY 2023-24 onwards

Finance : Navigate TDS rates and compliances for FY 2023-24 onwards. Learn about TDS payment due dates, late fees, interest, penalty, prosec...

April 3, 2023 2802 Views 0 comment Print

Late Fee interest under section 234E of Income Tax Act –  Recent Case Laws

Income Tax : Karnataka High Court in the case of Fatheraj Singhvi vs. Union of India , WRIT APPEAL NOS.2663-2674/2015(T-IT)- dated 26/08/2016 ...

December 20, 2022 14124 Views 0 comment Print

Types of correction in TDS return

Income Tax : Learn about the types of correction in TDS return and how to fix errors in your tax filings. Understand the importance of accurate...

November 12, 2022 13515 Views 2 comments Print


Latest News


New RPU Version 4.7: Updates in e-TDS/TCS Returns for FY 2023-24

Income Tax : Latest updates in RPU Version 4.7 for Regular & Correction quarterly e-TDS/TCS statements starting FY 2023-24. Discover key featur...

September 4, 2023 60681 Views 12 comments Print

New File Validation Utility Versions: FVU 2.178 & FVU 8.2 for e-TDS/TCS Statements

Income Tax : Latest updates in File Validation Utility (FVU) versions 2.178 and 8.2 for e-TDS/TCS statements. Learn about new columns, features...

September 4, 2023 22752 Views 0 comment Print

TDS Returns & Compliance – Use a Reliable Software

Income Tax : Needless to say, in the regime of stringent statutory provisions, it is important to have a reliable software that not only helps ...

July 22, 2021 24477 Views 2 comments Print

Error-Free TDS Returns – Healthy Practices

Income Tax : Preparing TDS Returns is a simple process and usually does not require any external assistance. However, it is prudent to follow p...

July 7, 2021 9645 Views 0 comment Print

Reconciliation of each payment made by deductor to avoid duplication of work of TDS return

Income Tax : In order to make the process of claim of TDS error free, a system was devised some years ago in 2009 and published vide circular n...

February 4, 2018 6084 Views 0 comment Print


Latest Judiciary


No section 234E Penalty for Delay in TDS return filing due to filing in wrong form

Income Tax : Explore the Kerala High Court's ruling deleting section 234E penalty for TDS return delay caused by filing in Form 24Q instead of ...

November 10, 2023 1767 Views 0 comment Print

ITAT Ahmedabad Deletes Late Filing Fee for TDS Return Due to Human Error

Income Tax : ITAT Ahmedabad has allowed the appeal of Kanta Govind Singh against the levy of a late filing fee under section 234E for a TDS ret...

June 14, 2023 666 Views 0 comment Print

Late fee u/s 234E leviable prospectively from 01.06.2015

Income Tax : ITAT Pune held that late fees u/s 234E of the Income Tax Act can be levied only prospectively with effect from 01.06.2015....

May 31, 2023 1209 Views 0 comment Print

Section 234E Late Fee for delayed TDS return filing not applies to FY 2012-13

Income Tax : This writ petition has been filed, challenging the levy of fees under Section 234E of the Income Tax Act, for the financial year 2...

January 19, 2023 1794 Views 0 comment Print

Section 234E TDS late Return filing fee applicable from 01-06-2015

Income Tax : Section 200A deals with processing of TDS statement & Clause (c) of sub-section (1) of section 200A was inserted w.e.f. 01-06-2015...

January 13, 2023 1293 Views 0 comment Print


Latest Notifications


Extension of Due Date for Filing Form No. 26QE for F.Y. 2022-23 retrospectively

Income Tax : Get details on Circular No. 04/2024 by CBTD. Ex-post facto extension for Form No. 26QE due date till 30.05.2023. Waiver of fees an...

March 7, 2024 825 Views 0 comment Print

Q1 TDS/TCS Submission Deadline Extended to September 30, 2023 by CBDT

Income Tax : Central Board of Direct Taxes extends deadline for submitting Q1 TDS/TCS statements for the financial year 2023-24 until September...

June 28, 2023 77181 Views 0 comment Print

CBDT extends due date for filing of TDS statement in Form 26Q for Q2

Income Tax : CBDT extends due date for filing of TDS statement in Form 26Q for the second quarter of Financial Year 2022-23  This is to inform...

October 27, 2022 38967 Views 0 comment Print

Income Tax Return, Tax Audit due date & Other dates extended

Income Tax : The due date of furnishing of Return of Income for the Assessment Year 2021-22, which is 31st July 2021 under sub-section (1) of s...

May 20, 2021 161856 Views 24 comments Print

CBDT revises Form No. 12BA, Part B to Form 16, Annexure II to Form No. 24Q

Income Tax : CBDT revises Form No. 12BA (Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu o...

March 11, 2021 17118 Views 0 comment Print


Latest Posts in TDS Return

Extension of Due Date for Filing Form No. 26QE for F.Y. 2022-23 retrospectively

March 7, 2024 825 Views 0 comment Print

Get details on Circular No. 04/2024 by CBTD. Ex-post facto extension for Form No. 26QE due date till 30.05.2023. Waiver of fees and interest. Learn more.

No section 234E Penalty for Delay in TDS return filing due to filing in wrong form

November 10, 2023 1767 Views 0 comment Print

Explore the Kerala High Court’s ruling deleting section 234E penalty for TDS return delay caused by filing in Form 24Q instead of 26Q. Insights on the case, assessment, and the court’s decision.

New RPU Version 4.7: Updates in e-TDS/TCS Returns for FY 2023-24

September 4, 2023 60681 Views 12 comments Print

Latest updates in RPU Version 4.7 for Regular & Correction quarterly e-TDS/TCS statements starting FY 2023-24. Discover key features and changes in Form 24Q, 26Q, 27Q, and 27EQ.

New File Validation Utility Versions: FVU 2.178 & FVU 8.2 for e-TDS/TCS Statements

September 4, 2023 22752 Views 0 comment Print

Latest updates in File Validation Utility (FVU) versions 2.178 and 8.2 for e-TDS/TCS statements. Learn about new columns, features, and download links effective from September 2023.

Q1 TDS/TCS Submission Deadline Extended to September 30, 2023 by CBDT

June 28, 2023 77181 Views 0 comment Print

Central Board of Direct Taxes extends deadline for submitting Q1 TDS/TCS statements for the financial year 2023-24 until September 30, 2023.

ITAT Ahmedabad Deletes Late Filing Fee for TDS Return Due to Human Error

June 14, 2023 666 Views 0 comment Print

ITAT Ahmedabad has allowed the appeal of Kanta Govind Singh against the levy of a late filing fee under section 234E for a TDS return. The appellant, a senior citizen, had promptly deposited the TDS amount but had inadvertently filed the return late due to old age and human error. The ITAT deemed the procedural error as not warranting the imposition of a heavy late filing fee under Section 234E of the Income Tax Act.

Late fee u/s 234E leviable prospectively from 01.06.2015

May 31, 2023 1209 Views 0 comment Print

ITAT Pune held that late fees u/s 234E of the Income Tax Act can be levied only prospectively with effect from 01.06.2015.

New way to download CSI file for TDS returns

May 3, 2023 41394 Views 1 comment Print

Discover the new, hassle-free method to download CSI files for TDS returns without logging in.

TDS on Immovable Property Purchase – Return Filing & Payment wef 01.04.2023

April 6, 2023 31323 Views 10 comments Print

Learn the updated process of filing Form 26QB for TDS on the purchase of immovable property under section 194-IA from April 1, 2023. Understand rates, due dates, and steps for seamless compliance. Stay informed and avoid penalties.

TDS Rates, Compliances and their impacts for FY 2023-24 onwards

April 3, 2023 2802 Views 0 comment Print

Navigate TDS rates and compliances for FY 2023-24 onwards. Learn about TDS payment due dates, late fees, interest, penalty, prosecution, and applicable rates for various transactions. Stay informed to ensure seamless compliance.