WhatsApp on Your Desktop / PC

Friday, September 23, 2016 | comments

Friends  I do not know that you know about this that whatsapp can be run through P C , yes your mobile whatsapp can be run through your Desktop.  Lot of users are using Whatsapp in their mobiles but do not know that it can be used in PC without any wire.   
  • No need to download any software for running whatsapp in your Desktop or PC.
  • No need of any Wire like usb wire etc.
  • Internet is required in PC and Mobile. 
  • Just open www.whatsapp.com, Press Whatsapp Web and Scan codes through mobile whatsapp menu > whatsapp on web.
  • Two users can use a single whatapp at a time , one on PC and Second on Mobile.
  • Fast typing for chat can be done  through Keyboard.
  • Images / Photos / Videos can be easily transfer from PC to Mobile or Mobile to PC without using any external wire etc.


In case you have any question regarding this, you may ask any query through email. 

TDS :- Latest RPU Ver. 1.7 with Latest FVU Version 5.2 and 2.148

Wednesday, September 21, 2016 | comments

Friends,   Now NSDL has launched new RPU Version 1.7 with major changes in 24Q4.  Lot of columns have been added in New RPU like Name of Lender, Pan Number of Lender, Amount of House Rent Paid in Excess Rs. 1 Lakh etc.  This is applicable w.e.f. 17-09-2016.




Download  RPU 1.7


e-TDS : - OLTAS Challan Correction request by Deductor

Tuesday, September 13, 2016 | comments

Friends,   Income Tax Department has provided a link to request for correction of   BSR code , Major  Code, Minor Code or Financial Year of OLTAS Challan.  This link is available for deductor after login as deductor at www.tdscpc.gov.in

There are a checklist for making request which is given below : -

Check List  for OLTAS Challan Correction 

Sr. No.          Validation
1.            Please ensure that your Assessing Officer is not giving credit of the challan 
               manually for which you are submitting the challan correction from website.

2.            Please ensure that there is no Online Challan Correction is in progress 
               through TRACES or challan correction in the TDS/TCS statement through NSDL


3.            Please ensure that no OLTAS challan correction from Assessing
              Officer is in progress.

4.            Please ensure that no refund request should be initiated against
              OLTAS challan for which you are submitting the challan 
              correction from website.

5.           Please ensure that your assessing officer should not use the challan for tagging 
              interest/fees for which you are submitting the challan correction from website.


After that a deductor make request for correction in OLTAS challan. 

Advance Income Tax :- 2nd Installment for Payment of Advance Tax is due on 15th September

| comments

Friends    Do you know ? that second installment of Advance Income Tax is due on 15th Sep 2016.  w.e.f. 01-06-2016 , new schedule has been given by Income Tax Department vide which there is no difference between company case or non-company case.  All assessees are liable to pay Advance Income Tax on same due dates.  The liability for Payment of Advance Income Tax only arises when Income Tax  liability stands  more than Rs. 10,000 in a Financial Year. 


for All Income Tax Assessees (Company or other than Companies)

However in case of Senior Citizen (not having business income) there is no liability of Advance Income Tax.  They are totally exempt for payment of advance tax and can pay their income tax  till the due date of filing of  Income Tax Return. 

Interest on Late Payment of Advance Tax
If the Income Tax is not payable as per the above schedule, Interest is liable to be paid for late payment of tax as follows
  1. Interest under section 234C – Interest @ 1% per month is payable if the tax is not paid as per the above schedule i.e. for Deferment in Installments of Advance Tax
  2. Interest under section 234B – Interest @ 1% is payable if 90% of the tax is not paid before the end of the financial year i.e. for Default in Payment of Advance Tax
For computing Interest u/s 234A/B/C and any other Interest, Income Tax shall be rounded off to nearest hundred and fraction of hundred shall be ignored

Online payment is best method to pay Advance Tax to make online payment (Click Here)

Download Challan 280 for Physical Payment of Advance Tax 

Income Tax :- Due Dates for selected the month September, 2016

Thursday, September 1, 2016 | comments

Due Dates for selected the month September, 2016

7 September 2016 -
​Due date for deposit of Tax deducted/collected for the month of August, 2016.  However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan​
7 September 2016 -
​Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of August, 2016
15 September 2016 -
​​​First instalment (in the case of a non-corporate assessee) or second instalment (in the case of a corporate-assessee) of advance income-tax for the assessment year 2017-18
22 September 2016 -
​​​​​Due date for issue of TDS Certificate for tax deducted under  section 194-IA​ in the month of August, 2016
30 September 2016 -
​Audit report under  section 44AB​ for the assessment year 2016-17 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on September 30, 2016).
30 September 2016 -
​Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5Eand 5F (if due date of submission of return of income is September 30, 2016)​​
30 September 2016 -
​Annual return of income for the assessment year 2016-17 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner (of a firm whose accounts are required to be audited).

Registration of PAN on Income Tax Site yourself for filing Income Tax Return

Friday, August 19, 2016 | comments

Friends  To file income tax return, it is necessary to registration of PAN at e-Filing of of Income Tax website.  Generally, persons take helps of consultants and they register their PAN on the income tax site.  But there is no issue or complication in registration of PAN on income tax site.   Users can register their PAN himself and file their return at their own level.   Detailed steps are given as under :- 

Registration of Taxpayer on e-Filing website

The taxpayer must complete the registration process to access the e-Filing website.

  1. Go to the e-Filing website of the Income Tax Department (https://incometaxindiaefiling.gov.in)​
  2. Click on the "Register yourself" Button available on the home page. The registration page will open.
  3. Select the User Type (such as Individual, Firm etc) and Click on "Continue" button.
  4. Enter Basic Details and click on " Continue " button.
    Basic details to be entered:
    • PAN (this is your User ID for e-Filing website)
    • Name (Surname, Middle name and First name or Organization Name in case of Non-Individuals)
    • Date of Birth /Date of Incorporation
    • Email
    • Mobile Phone (not required for Non-Residents)
  5. After verification, the Registration Form will open. Enter the details in the form.
    Mandatory Details to be entered:
    • Password (This is the password that you will use to access the website- see strong password policy)
    • Personal Details/ Principal Contact Details
    • Contact Details
    • Current Address
    • Subscribe to Mailing List
    • Enable Alerts, reminder and notifications
    • Captcha
  6. Click on "Submit" button.
    On successful validation, Taxpayer will get the message "Registration successful".
  7. A confirmation e-mail will be sent to the Email provided with an Activation link. An SMS along with OTP (One time Password) will also be sent to the Mobile number provided.
  8. In order to activate the account, the taxpayer should click on the Activation link and enter the OTP received by SMS on Mobile. On success, the account is activated.
    Check your registered email and click on the Activation link.
Taxpayer is now ready to access the e-Filing website ​

Income Tax :- Refund of Income Tax

Thursday, August 18, 2016 | comments

Friends   Income Tax Department has sent lot of refund of income tax of those assessee who have sent their ITR returns in time for the Financial Year 2015-16 or Assessment Year 2016-17.   Lot of assessees are in wait to get their amount of refund but do not know why they have not received their refund of income tax.  They should check their refund on Income Tax site and should  know the correct reason  for non-receipt of refund of income tax.   There may be many reasons like wrong Bank Account Number , wrong Communication Address , Non-availability  of  deducted TDS/ self deposit Income Tax  in form 26AS etc.  Regarding refund of income tax some steps are given below in the interest of Assessees : - 



REFUND

​​View Refund/ Demand Status

To view Refund/ Demand Status, please follow the below steps:

  1. Login to e-Filing website with User ID, Password, Date of Birth / Date of Incorporation and Captcha.
  2. Go to My Account and click on "Refund/Demand Status".
  3. Below details would be displayed.
    • Assessment Year
    • Status
    • Reason (For Refund Failure if any)
    • Mode of Payment is displayed.
Taxpayer can now view Refund/ Demand Status.

How to Request for Refund Re-issue (in case of refund failure)

To request for Refund Re-issue, please follow the below steps:

  1. Login to e-Filing website with User ID, Password, Date of Birth/ Date of Incorporation and Captcha.
  2. Go to My Account and click on "Refund Re-issue Request".
  3. Enter PAN, Assessment Year, CPC Communication Reference Number, Refund Sequence Number (available on the 143(1) Intimation order and Click on 'Validate' button.
  4. After validation, taxpayer can select the mode of Refund Reissue from the options.
    The two modes of Refund Reissue are:
    • ECS
    • By Paper (Cheque)
  5. Taxpayer can select to update the Bank Account Details from the option under the field 'Do you want to update Bank Account details?
    'If the taxpayer selects 'Yes', taxpayer has to enter details in the additional fields i.e. Bank Account number, Type of Account and IFSC code/ MICR code.
  6. Taxpayer can select the address to which the cheque has to be sent under the dropdown 'Category'.
    • If the taxpayer selects 'ITR Address', address provided in the ITR uploaded is used.
    • If the taxpayer selects 'PAN Address', address provided in the PAN is used.
    • If the taxpayer selects 'New Address', taxpayer has to enter details in the additional fields displayed.
  7. Taxpayer clicks on "Submit" to validate the details.
    On successful validation, Taxpayer will get the message success message .
This ends the process of refund re-issue by Taxpayer.

Income Tax :- Due Dates for the month August, 2016

Monday, August 1, 2016 | comments

Due Dates for the month August, 2016

7 August 2016 -
​Due date for deposit of Tax deducted/collected for the month of July, 2016.  However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
7 August 2016 -
​Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of July, 2016
15 August 2016 -
​Quarterly TDS certificate (in respect of tax deducted for payments other than salary) by a person being an office of the Government for the quarter ending June 30, 2016
22 August 2016 -
​Due date for issue of TDS Certificate for tax deducted under  section 194-IA​ in the month of July, 2016

Zero Uploading Fee for TDS Returns

Thursday, July 7, 2016 | comments

Friends   As you know that Income Tax Department has provided facility to upload TDS return through http://incometaxindiaefiling.gov.in/ .  This facility is not only for uploading TDS / TCS statements but also have too many benefits in the interest of Deductor.  For example  Zero uploading fee, No need to go nodal centre for uploading TDS / TCS statements, Regular statement can be uploaded on this site  etc. 

              In the first stage , Registration for this site is complicated after that uploading through DSC is easy.  Step by step information is given below alongwith PDF view :- 

  • Login at tdscpc.gov.in       in internet explorer. 
  • click on "Register with e-Filing" available in left hand site.
  • Fill Registration Detail as required.   Specifically there is no need to upload Tan Allotment letter or Letter head of deductor if PAN of deductor automatically captured in Form. 
  • Login at www.incometaxindiaefiling.gov.in. 
  • Authorise Tan Registration Detail through e-filing site. 
  • An email will be sent at registered email alongwith SMS at registered mobile. 
  • Login your registered email and press available link to authorise , a new window will be opened to enter Activation Pin available in your mobile. 
  • Now, Registration at Income Tax File is complete. 



Income Tax :- Due Dates for the month July, 2016

Friday, July 1, 2016 | comments

Due Dates for the month July, 2016

7 July 2016 -
​Due date for deposit of Tax deducted/collected for the month of June, 2016. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
7 July 2016 -
​Due date for deposit of TDS for the period April 2016 to J​une 2016 when Assessing Officer has permitted quarterly deposit of TDS under  section 192, 194A,  194D or  194H​​
7 July 2016 -
​Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of June, 2016
15 July 2016 -
​Quarterly statement of TDSdeposited for the quarter ending June 30, 2016 when tax is deductedby a person other than an office of Government​
15 July 2016 -
​Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2016
15 July 2016 -
​​​Quarterly statement of TCS deposited for the quarter ending 30 June, 2016
22 July 2016 -
​​​Due date for issue of TDS Certificate for tax deducted under  section 194-IA​ ​in the month of June, 2016
30 July 2016 -
​Quarterly TDS certificate (in respect of tax deducted for payments other than salary by a person not being an office of the Government) or quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending June 30, 2016
31 July 2016 -
​Annual return of income for the assessment year 2016-17 for all assessee other than (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner (of a firm whose accounts are required to be audited) or (d) an assessee who is required to furnish a report under section 92E​.
31 July 2016 -
​Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2016
31 July 2016 -
​Quarterly statement of tax deducted if the deductor is an office of the Government for the quarter ending June 30, 2016
31 July 2016 -
​Statement by scientific research association, university, college or other association or Indian scientific research company as required by ​rules 5D, 5Eand 5F (if due date of submission of return of income is July 31, 2016)

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