Complete TDS / TCS related latest resources and information. It covers Forms - 24Q, 26Q, 27Q, 27EQ, TDS & TCS certificates - Form 16, 16A, 27D
By distributing the total amount of tax over months, tax payment becomes easy. Eligibility Criteria to file TDS Returns Due Dates for Filing of TDS Returns The following are the due dates for filing TDS returns: Quarter Quarter Period Last Date of Filing of TDS Returns 1st Quarter From ...
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 ...
Payment may be made by any mode such as cash, credit or cheque, TDS is deducted irrespective of the mode of payment and it is linked to the PAN of the deductor and deductee. TDS must be calculated and deposited before the due date. Why TDS? TDS was introduced with the agenda of ...
Read Also: TDS Online Payment Procedure, Due dates, and Forms: Ultimate Guide Quick File TDS Returns Via TDS Software Method of TDS deduction TDS is deducted by the deductor from the payment made to the receiver at a certain fixed rate applicable to that particular type and source of income...
Make TDS payments online, completely FREE on RazorpayX and avoid late penalties. Pay via multiple payment options including credit card & UPI. Pay TDS Now! Due dates for depositing Challan 281 The due dates for making TDS payments and filingTDS returnsare – ...
Invoice Date: 28th of Jan, 2021 and Date of Payment 10th of Feb, 2021 Point of Deduction – Earlier of the above two dates that is 28th of Jan, 2021 but TDS is deducted on 10th of Feb, 2021 So, INTEREST FOR LATE DEDUCTION is calculated for 2months are as follows = 5000*2months*...
This hotfix will restrict you to execute re-settlement of TDS/TCS by displaying below warning message: "Re-settlement and authority payment through C9 correction is not available because the quarterly return has already been submitted." If you post some transaction in the quarter ...
Payment concerning the National saving scheme and many others TDS Return Filing Due Date The TDS return due date is crucial for ensuring compliance with tax obligations. For each financial quarter, the due dates are as follows: QuarterPeriodTDS Return Due Date ...
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. ...