SAG Infotech June 16, 2023 at 6:36 pm 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 TD...
1st September 2019, the insurer shall deduct tax (TDS) on the income portion comprised in the insurance pay-out. 5% Section 194EE: Payment of amount standing to the credit of a person under National Savings Scheme (NSS) 10% Section 194F: Payment due to repurchase of a unit by Unit ...
Form No. 26Q, 27Q, and 27EQ TDS/TCS statements for the first quarter of FY 2023–24 must now be submitted by September 30th, 2023. Read Circular The deadline for submitting the TDS Statement in Form 26Q for the quarter that ended on 30 September 2022 has been extended to 30 November...
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 July7thAugust31stOctober August7thSeptember31stOctober ...
Reviewed in the United States on February 22, 2023 Verified Purchase Thank god for amazon as they allow return of items thatdo not work well. I have tried ten of these TDS pens and this one that looks like this has three manufacturers but they have this shape and they all have the adju...
If an NRI receives a payment from a company in India for providing professional services, his income would be subject to TDS. The rates are as follows. If your agreement is dated between 1st June 1997 and 30th May 2005, you would be subject to a TDS rate of 20 per cent. ...
Under Section 199 of Income Tax Law 1961, when tax has been deducted at source from any payment of income receivable, credit will be given to theDeducteewhile calculating the net tax payable by him and the TDS will be treated as a payment of tax on his behalf to the Central Government ...