We provide total Solutions under one roof concerning preparing of E-TDS Returns & Electronic Furnishing of TDS returns & relevant consultancy work to our clients Our TDS Consultants let you know step by step procedure for Filing Quarterly TDS Returns.
TDS Return isa quarterly statement submitted by the deductor to the Income Tax Department. ... The TDS Return statement includes details like the PAN number of the deductor & the deductees, all the detailed particulars of the TDS paid to the government and the TDS Challan information. ...
The due date fordepositing TDSis the 7th of every month while TDS returns have to be submitted quarterly.TCS will be deducted during the month in which the supply is made. It will be deposited within 10 days from the end of the month of supply to the credit of the government. ...
Quarterly The return must be filed within 15 days of the due date. Form 16 B Tax deduction at source on sale of property Every Transaction 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 wi...
2. 16A Quarterly Within fifteen days from the due date for furnishing the statement of tax deducted at source under rule 31A. 9. File e-TBAF (In case of Govt. DDO’s where TDS is credited in Central Govt. account through book adjustments) Procedure to pay TDS TAB BAR ASSOCI...
Rs.200/per day for non-filing of TDS return on a quarterly basis Let's take an example to understand the above in broader way XYZ Pvt. Ltd firm selling its product at Amazon India. Amazon India has credited the account of XYZ Pvt Ltd on 31st January, 2021 for the sale of products ...
"Re-settlement and authority payment through C9 correction is not available because the quarterly return has already been submitted." If you post some transaction in the quarter for which return has been submitted, you have to manually reverse those transactions first else have t...
e-TDS/TCS return has to be prepared in the data format issued by e-Filing Administrator. This is available on the Income Tax Department website and NSDL-TIN website
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) ...
Empxtrack assist employers in filing 24Q form and TDS return and in just 4 steps payroll administrator can carry out e-filing of 24Q returns. Step 1: Calculate Monthly payroll Step 2: Capture Monthly TDS Challans Step 3: Generate 24Q Quarterly Text files...