Learn how to file TDS returns online easily. Understand the steps, requirements, and benefits. Ensure compliance and accuracy with our expert guidance and support.
TDS Not Deducting: As of the date when TDS was supposed to be deducted until TDS was deducted, you were supposed to deduct 1% per month Failure to Deposit TDS with the Government: From the date that TDS is deducted to when government payments are made, the rate is 1.5% per month. Fees...
March 7– Due date for depositing the TDS and TCS for February 2021 March 15 –It is the due date for the payment of the fourth installment of the advance tax for the AY 2021-22 ( if liable to pay any). It is also the due date for the payment of the advance tax under section ...
To help you stay compliant, we have prepared a comprehensive image of our GST Due Dates February Calendar or GST Compliance Calendar. It has all the GST Due dates for February 2023 so that you never miss any GST due date in February 2024!
7 Time limit of TDS Deposit extended No interest levied 30-06-2020 Circular 137/07/2020 8 Time limit of TDS Deposit extended No interest levied 30-06-2020 Circular 137/07/2020 Note: GSTR 5 – Every registered non-resident taxable person is required to furnish a return in GSTR-5 in GS...
The e-filing portal offers the option to file now and pay later, where individuals or businesses can decide on a date on which income tax will be debited from their account. Additionally, they provide direct deposit for refunds and direct debit for tax payments. Documents Required to File ITR...
Fixed Deposit Interest Rs 50,000 Gross Total Income Rs 8,50,000 PPF Contribution Rs (10,000) LIC Premium Rs (5,000) Medical Insurance Rs (5,000) Balance 8,40,000 Payable Tax Rs 53,040 Education Cess Rs 1,684 Total Tax Rs 54,724 TDS Rs (20,000) Advance Tax to be Paid (Total...
Exemptions by SEBI to listed companies due to COVID-19 Due date to file GST Returns amidst COVID-19 outbreak GST Returns Due date Extended Recent changes in GST due to COVID 19 Due date to deposit TDS ESIC & EPF relief scheme guidelines 2020 due to COVID19 Relaxation in adherence to pr...
Points to Note: Separate GSTR-3B needs to be filed for each GSTIN Tax liability of GSTR-3B must be paid by the last date of filing GSTR3B for that month GSTR-3B cannot be revised Here are the updates and changes in GSTR 3B due dates over the years: ...
Thus he moves to ensure the disallowances. Recommended: ITAT Allows TDS Credit to Assessee Blocked by AO Due to PAN Mistake The taxpayer, on the basis of ad hoc with no cogent reason these additions would have completed. Particular documents were not found and is been pointed out by AO. ...