Learn how to file TDS returns online easily. Understand the steps, requirements, and benefits. Ensure compliance and accuracy with our expert guidance and support.
Recommended: Due Dates for E-Filing of TDS and TCS Return Steps to File TDS Revised Return Facing the issues in amending the TDS return below is the mentioned process to furnish the TDS revised return. Step 1: Request for Conso File from Traces Portal Login to Traces Post to login you ca...
The deductor is responsible for deducting the TDS from the income of the deductee and filing the TDS Return form for it. Different types of TDS Return Forms are wavailable for different deductions, depending on the nature of income and the kind of deductee on behalf of whom TDS is paid....
New revise TDS/TCS due date for filing Return and Payment for the year 2020 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...
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...
To fulfil TDS payment obligations effectively, it's important to adhere to these TDS return due date and ensure the timely filing of TDS returns. Penalty for Non-Compliance Below, we have outlines the penalties for TDS non-compliance,
Complete TDS / TCS related latest resources and information. It covers Forms - 24Q, 26Q, 27Q, 27EQ, TDS & TCS certificates - Form 16, 16A, 27D
31st January and In the case of March, it is 31st May. Penalty of Late filing TDS return: If you fail to file TDS return according to the due date, the AO may direct you to pay a penalty of Rs. 10,000/- which may extend to Rs.1,00,000/-. It is in addition to the pena...
How can the Supplier claim benefit of TCS under GST? The tax collected by the operator shall be credited to the electronic cash ledger of the supplier who has supplied the goods/services through the operator. The supplier can claim credit of the tax collected and reflected in the return by ...
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 July7thAugust31stOctober August7thSeptember31stOctober ...