It acts as a summary of TDS return filing or TCS returns that are containing the totals of amount that’s paid and the income tax that’s deducted at source. TDS Credit certificate The deductor of TDS issues a Form to the deductee which is called a TDS certificate. It shows the ...
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...
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...
NORMS FOR FILING TDS/TCS RETURNSPrakash YedhulaPrint this
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. ...
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
e-TDS/TCS return has to be prepared in the data format issued by e-Filing Administrator. This is available on the Income Tax Department website and NSDL-TIN website
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...
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...