TDS Paid till Date (C) (TDS of Rs.3000 paid on the Net Winnings amount of Rs.10000)3000 Winnings Balance on 31 March (end of FY) (D)12000 Here, a TDS has already been paid on the Net Winnings of Rs.10000. Thus, the TDS calculation at the end of the FY will look like ...
*** From FY 2023-24, interest on debentures issued by listed companies is also included TDS Rates Applicable for Resident of India (Not a Company) for FY 2024-25 Particulars TDS Section 192: Salary payment Section 192A: Premature withdrawal from EPF Normal Slab Rate 10% Section 193: Inter...
For example, in this case:The government must receive TDS deducted in June by July 7th. The TDS deducted in March may be deposited up to April 30th. The payment due date of TDS is 30 days after the last day of the month in which TDS got deducted for deductions made on rent and prop...
First you have to make TDS Payment and then add the challan through online correction. After that request for Conso file and make the Correction statement. Reply RAJEEV JAIN February 20, 2023 at 6:12 pm HOW TO GET CONSO FILE OF MANUAL FILED TDS RETURN FOR FY 2007-08 4TH QUARTER. Reply...
Under section 194Q, the point of taxation for the buyer is the invoice amount that is credited to the account of the seller, or the payment that is made to the seller (whichever occurs earlier). The TDS amount must be deducted on the amount that exceeds the threshold limit. For example...
Q9.)Can TDS be paid online? Yes, TDS can be paid online through the government’s e-payment portal. Q10.)What is the due date for filing TDS return? The due date for filing TDS return is the 31st of May for the financial year ending in March....
TDS’ current estimates of full-year 2024 results for UScellular and TDS Telecom are shown below. Such estimates represent management’s view as of August 2, 2024 and should not be assumed to be current as of any future date. TDS undertakes no duty to update such estimates, whether as a...
QuarterQuarter PeriodDue Date of Filing TDS Returns 1st Quarter 1st April to 30th June 31st July | 30th Sep. Only for 26Q and 27Q 2nd Quarter 1st July to 30th September 31st October 3rd Quarter 1st October to 31st December 31st Jan 4th Quarter 1st January to 31st March 31st May Penalty...
Date First Available March 2, 2007 Warranty & Support Amazon.com Return Policy:Amazon.com Voluntary 30-Day Return Guarantee: You can return many items you have purchased within 30 days following delivery of the item to you. Our Voluntary 30-Day Return Guarantee does not affect your legal ...
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 ...