Learn how to file TDS returns online easily. Understand the steps, requirements, and benefits. Ensure compliance and accuracy with our expert guidance and support.
key features of TCS on goods sale section-206c New TDS deduction No cash transactions exceeding 1 Crore -Section 194N Extention of TDS/TCS statement filing Date TDS payment to resident contractors Consequences of not deducting TDS and Non payment or Late payment Due Date are closer than they ...
Cancellation of Regular TDS/TCS can be done only if the TAN of the deductor is being revised. When you cancel the regular statement with an incorrect TAN, it is necessary to file a new regular TDS/TCS statement with the correct TAN. Recommended: Due Dates for E-Filing of TDS and TCS ...
The TDS Return statement contains details such as the deductor’s & deductee’s PAN number, detailed particulars of the TDS contributed to the government’s revenue and the information of TDS Challan. Deadlines for TDS Returns Filings QuarterQuarter PeriodDue Date of Filing TDS Returns 1st Qu...
Complete TDS / TCS related latest resources and information. It covers Forms - 24Q, 26Q, 27Q, 27EQ, TDS & TCS certificates - Form 16, 16A, 27D
Late filing fees and interest (if any) is paid to the credit of the The TDS/TCS return is filed before the expiry of a period of ONE year from the due date specified in this behalf. 8) Penalty for Delay in Issue Of TDS Certificate U/S 272A The Certificate u/s 203 shall be furni...
Q. What are the due dates for TDS return filing? The due dates for Form 24Q, 26Q and 27Q is the Last date of the neaxt month after every quarter end. However, the due date for Form 27EQ (for TCS) is 15th the next month after every quarter end. ...
TDS must be calculated and deposited before the due date. Why TDS? TDS was introduced with the agenda of collecting tax from the very source of income. An individual who is liable to pay another individual, must deduct tax and send the amount into the account of Central Government. The ...
However, the GST Council, at its 21st meeting in Hyderabad, decided to open registration of persons liable to deduct TDS and TCS under GST from 18th September. However, the date from which TDS and TCS under GST will be deducted or collected will be notified by the Council later, as per ...
Due dates for depositing Challan 281 The due dates for making TDS payments and filingTDS returnsare – Month in which income is generatedTDS payment dateDue date of filing TDS return April7thMay31stJuly May7thJune31stJuly June7thJuly31stJuly ...