Welcome to your courseHow to file TDS ReturnsCourse? TDS stands for Tax Deducted at Source and TDS return is a quarterly statement to be furnished with Income Tax Department by Tax deductors. Compiling and filing TDS return is a detailed process and have to be done meticulously. ...
Also Read:Points to take note of while filing an income tax return Who should file a TDS return? Filing of TDS returns quarterly has been made mandatory as per section 206 of theIncome-taxact for the following: –Deductors and Collectors from government offices –Deductors and collectors from...
Upcoming dates to file GST return Return form Due date Filing frequency GSTR-1 11th day of the next month Monthly 13th day of the month after the quarter Quarterly for those under QRMP scheme IFF (optional according to the QRMP scheme) 13th day of the next month Monthly (for ...
However, e-TDS/TCS return is to be prepared as a clean text ASCII file in accordance with the specified data structure (file format) prescribed by ITD. What are the forms to be used for filing quarterly TDS/TCS returns? Following are the forms for TDS/TCS returns and their periodicity: ...
Know how to file Income Tax Returns for business. Our experts will help you to file income tax return for small business in india
Form 26Q is the Quarterly return of TDS in respect of all payments other than salaries. To save Form 26Q, it is recommended that you need to resolve all the exceptions, and then press Alt+B (Save), to save the report.View Form 26Q...
A company needs to report its payroll tax withholdings, payments, and employee statuses to local, state, and federal governments on a quarterly or annual basis. Your company’s requirements often depend on the size of your payroll and the type of business you are running. ...
4. Quarterly Filing of Returns in Form GSTR-4 by 18th of month of next Quarter 5. Monthly periodic return by Non Resident Foreign tax Payer GSTR-5 by 20th Next Month 6. Monthly periodic return for Input service distributor (ISD) form GSTR -6 by 15th Next Month ...
The due dates for GSTR-1 are based on the turnover. Basis the business turnover, GSTR-1 returns needs to be filed either on the monthly or quarterly basis. Businesses with turnover of up to INR 1.5 crore will be allowed to filequarterly returns, other businesses with a turnover of ab...
The challan can be generated before, after, or during the return filing process. Quarterly Taxpayers (QRMP Scheme) For QRMP taxpayers, GST must be paid using the PMT-06 challan for the first two months of the quarter, with the GSTR-3B return filed in the last month. Payments for the ...