Due Date for TDS deposit Here’s the TDS return dates, for the Financial Year 2017-18, that is the assessment year. You need to file your TDS returns quarterly. QuarterQuarter PeriodDue Date 1stApril to June31st July 2016 2ndJuly to September31st October 2016 ...
Step 3: Click →“Quarterly Returns” > choose →“Regular” Step 4: Welcome to the new page. Step 5: Now select the TDS Return Form according to the needs stated under the “Form” section. General Queries on TDS Return 24Q, 26Q, 27Q, 27EQ Forms Q.1 – Which are the various i...
TDS Return Forms TDS forms depend on the income of the deductee or the type of deductee paying taxes. The TDS forms are mentioned below: FormPeriodicityParticulars Form 24QQuarterlyThe quarterly statement for TDS from "Salaries." Form 26QQuarterlyQuarterly statement of TDS in respect of all pa...
TDS Return The provisions of quarterly statements of TDS have been introduced in the statute vide section 200(3) w.e.f. 01/04/2005. Every person responsible for deducting tax is required to file Quarterly statements of TDS and DUE dates are as under – Quarter Due Date April to June ...
The certificate numbers and dates for TDS certificates that are received from vendors or customers can be recorded and updated. Additionally, Form 26Q and Form 27Q quarterly statements, and the Form 16A certificate for TDS, can be generated in Finance. ...
Tax & Compliance Due Dates – January 2025 RJA 31 Jan, 2025 Tax & Compliance Due Dates – January 2025 Description Due Date TDS/TCS Payments 07-Jan-2025 Monthly GSTR-7 & GSTR-8 10-Jan-2025 Monthly GSTR-1 11-Jan-2025 Quarterly GSTR-1IFF (QRMP) 13-Jan-2025 Monthly GSTR-6 &...
TDS Due Dates for Return Filing (FY 2021-22) Late Filing TDS Return Step-by-Step to Check Status of TDS Deduction How Can You Avoid TDS? Benefits of TDS Deduction at Source Frequently Asked Questions (FAQs) on TDS What is TDS?
"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 to...
TDS/TCS returns filed in electronic form as per section 200(3)/206C, as amended by Finance Act, 2005, are quarterly TDS/TCS statements. As per the Income Tax Act, these quarterly statements are required to be furnished from FY 2005-06 onwards. However, as advised by Income Tax Department...
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: ...