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Dear All,

I am filing TDS Return from RPU latest Version from NDSL site for the first time.
My topic is U/s 192 TDS Deducted from Salary.

According to my knowledge I have completed all the Setup & filing procedures.
The problem that I am Facing is while going through validation from FVU Version the content required is csi file.

Suppose I am filing tds Returns for Q2 in 24Q I have to select the date between which i have paid the challans, now with-in this period I have also paid challans for Contractor& Subcontractors U/s. 194C & also 194J how will I able to segregate these challan and download it & then upload it for successful validation.

Please suggest.........?

Hi All,

If X is a service vendor Invoice date is 1st January 2020 and due to some issue we have not paid them payment, and paid 5th May 2020 and deducted TDS Rs.5000/- shall we pay interest on TDS, because Invoice date is 1st January 2020.

Thanking you
Kumar

I have to file GSTR3B FOR MARCH 20 now with some tax liability. What panalty and interest I have to pay for this late filing and payment of tax due

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As thousands of festivals across the planet are cancelled because of the coronavirus pandemic, Mathieu Jaton from the Montreux Jazz Festival and British comedian Mark Watson, who’s organising a 24-hour online comedy festival, speak to Eve Jackson about the financial, cultural and societal implications of a summer without cultural gatherings.

Legendary Nigerian drummer Tony Allen, who created afrobeat along with his old bandmate Fela Kuti, died suddenly at the age of 79 in Paris on Thursday, his manager told AFP.

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French President Emmanuel Macron said he was looking into more financial aid for the country's arts and culture sectors that have been hit hard by the coronavirus pandemic.