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...
GSTR 6 (Input Service Distributor) – The GST due date for return filing for GSTR 6 form is the 13th of next month in which the return filed. GSTR 7 (TDS Return) – The due date for return filing for the form GSTR 7 is the 10th of next month in which return is filed. GSTR...
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!
This interest penalty is levied if the taxpayer has not paid the required instalment of advance tax by the due date. It is important for taxpayers to pay their advance tax on time to avoid any interest penalties or other legal consequences....
However, taxpayers filing their return after exceeding the due date or last date will have to pay interest under Section 234A and a penalty under Section 234F. Income tax return filing due dates for 2023-24 (unless extended) are as follows: The due date for individuals/HUF/AOP/BOI is ...
CBDT extends the due date of filing of TDS Statement in Form 24Q for the financial year 2018 19 from 31st of May 2019 to 30th of June 2019 F No 275 38 2017 IT B
In addition to 1st June 2021 notifications, there were several notifications announced on 1st May 2021. Below is a summary of all the notifications released for extensions of due dates in May and June ’21. Return type Tax Period Original due date Extension as per 1st May notification ...
Late Filing Fee:If you file your ITR after the due date, you will have to pay a late filing fee. Interest on Tax Liability:If you have any outstanding tax liability, you must pay interest on the unpaid tax amount. Disallowance of Deductions:Certain deductions and exemptions, such as the ...