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. ...
Step 1: Request for Conso File from Traces Portal Login to Traces Post to login you can see several tabs on the home screen. Go to the statements or payment tab, Go to urge for conso file. You then opt for the FY, quarter, and Form to which the return shall be amended. Tap on ...
Here we are showing you how to make the online TDS payment using the e-payment portal. Deductors can now easily deposit the deducted amount online at and before the due date of the payment. Follow these steps carefully and get rid of complicated and hefty TDS payment procedures: Step 1–v...
As per the clarification by NSDL/IT department, Form 24Q can contain only Deduction and challan details for 1st, 2nd and 3rd quarters. [I.e.: the Only amount of payment as per Payslip, TDS deducted with respective rates and the challan remittance details]. But Last quarter should compulsori...
4. TDS payment requires PAN? Yes, to pay Tax deduction at source, you need PAN information. 5. What exactly is the PAN and TAN? The letters PAN and TAN stand for Permanent Account Number and Tax Deduction Account Number, respectively. ...
FAILURE to deposit the whole or part of TDS (non - deposit) within due date DELAY in the payment of whole or part amount of TDS (short deposit or late deposit) within due date 2) Types of TDS Interest Two categories of TDS interest Interest for Late Deduction Interest for Late Deposits...
The table below summarizes the main TDS deadlines, including the due date for TDS payment and the due date for filing the TDS return. Note, that the TDS need to be deducted on the same day as the transaction date. Month of deduction Quarter ending Due of TDS payment Due date of TDS fi...