Every person who is accountable to deduct TDS shall deposit the TDS deducted by him by 7th of following month in which TDS is deducted however Due date of deposit of TDS for the month of March is 30th April The deadline of the quarterly TDS return is 15th of the next month in each ye...
TDS / TCS Compliance Reminder for October 2024 TDSMANOctober 3, 2024No Commentson TDS / TCS Compliance Reminder for October 2024 7th October 2024 – Due date for TDS / TCS payment for deductions/collections during September 2024 15th October 2024 – Due date of filing TCS Return for Quarter ...
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...
To calculate TDS interest, you can follow these steps: Step 1:Determine the due date of TDS payment - This is the date by which the TDS amount should have been deposited with the government. Step 2:Determine the actual date of TDS payment - This is the date on which the TDS amount wa...
TDS Return Filing India | TDS Return Status | TDS Refund TDS Filing: Eligibility, Filing Process, Due Dates, Revised TDS Return, TDS refund Any person or business who deductsTDSneeds tofile TDS return, It is filed with Government every quarter, the purpose of it is to inform on the TDS ...
The return must be filed within 15 days of the due date. Form 16 C Tax deduction at source on rent Every Transaction The return must be filed within 15 days of the due date. When does TDS have to be deducted, and who is responsible for deducting it?
#2. To prevent additional penaltyBesides the minimum penalty of INR 200, the tax deductor would also be liable for the additional penalty for failure to file TDS return within one year from the particular date. This ranges from INR 10,000 to INR 1 lakh. ...
Rs. 10,000 and a maximum of Rs. 1,00,000 for filing an incorrect TDS/TCS return. Also, Section 201(1A) of the Income Tax Act mandates an interest of @1.5% per month applicable for non-deduction of TDS from the date on which tax was deductible to the date on which tax is ...
A statement of TDS return has to be filed quarterly by the deductor once the TDS is deposited. The due date for filing TDS returns are as follows: Quarter Due Date April to June (Q1) 31st July of the same FY June to September (Q2) ...
The Best Cloud Based TDS Return Filing Tool for CAs, Tax Practitioners, Corporates & Enterprises Express TDS software has become the best software for filing TDS returns now a days due to its ability of smooth filing using easiest user interface and not only that the Return preparation using th...