The due dates for filing statements for different forms are as per the below table: Form 24Q, Form 26Q, Form 27Q, Form 27EQ Quarter Period Government Deductor Non-Government Deductor Q1 […]
Who is required to file e-TDS / e-TCS statement?
As per Income Tax Act, 1961, all corporate and government deductors / collectors are mandatorily required to file their TDS / TCS statements on electronic media (i.e. e-TDS / TCS […]
What would be the file extension for the consolidated file?
The file extension would be in “.tds” format.
From which year is conso file available on TRACES?
Conso file is available on TRACES from FY 2007-08.
Why is a conso file required? TRACES TDS
While filing correction for a particular Financial Year, Quarter and Form Type, conso file provides details about all the previous corrections made in the relevant statement. This conso file can […]
What is a conso file? TRACES TDS
It is the consolidated data of the statements processed (regular & correction) for the relevant Financial Year, Quarter and Form Type.
What is a certificate number?
Certificate number is present in Form 16 / Form 16A issued by Deductor.
Even if no taxes have been deducted from salary, is there any need for my employer to issue Form 16 to me?
Form 16 is a certificate of TDS and in your case it will not apply. However your employer must issue a salary statement.
If a deductee comes back stating that the original TDS certificate is lost, can a duplicate certificate be issued?
Yes. Deductor will have to issue the duplicate certificate.