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....
Step 3:Calculate the number of days of delay - This is the difference between the due date of TDS payment and the actual date of TDS payment. Step 4: Calculate the interest - The interest is calculated at a rate of 1% per month or part thereof, from the date of deduction to the dat...
TDS Not Deducting: As of the date when TDS was supposed to be deducted until TDS was deducted, you were supposed to deduct 1% per month Failure to Deposit TDS with the Government: From the date that TDS is deducted to when government payments are made, the rate is 1.5% per month. Fees...
50,000 (per month) 5% NA 194IC Payment that are made under Joint Development Agreement (JDA) to Individual/HUF No Limit 10% 10% 194J Fees paid for professional services Rs. 30,000 10% 10% 194J Amount paid for technical services Rs. 30,000 2% 2% 194J Amounts paid as royalty for ...
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 ...
The government must get the TDS deposit by the seventh day of the following month. 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 la...
Can I utilize that TDS challan for set off my current month TDS liability & what are the consequences? Reply SUDHAKAR B June 2, 2023 at 6:03 pm Hi sir, We had filed return (2022-23 Q2 ) on oct-2022, but we forget TDS payment(Challan) & Return of some customer(94C). so we ...
Due Dates of Depositing TDS to Indian Government? The 7th of next month is the deadline for TDS deposits. To put it another way, if a person deducts TDS in July, he must deposit till the 7th of August. On the other hand, TDS deducted in March can be deposited until April 30th. ...
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...
1.Tax Deductible in March30th April of next year 2.Other Months and TDS which is to be deposited by the employer7th of next month Due date for issuing TDS Certificate and Form 16A Anyone who furnishes a TDS statement, must receive Form 16A within 15days from the date of furnishing TDS ...