How to file return of TDS online New revise TDS/TCS due date for filing Return and Payment for the year 2020 key features of TCS on goods sale section-206c New TDS deduction No cash transactions exceeding 1 Crore -Section 194N Extention of TDS/TCS statement filing Date TDS payment to res...
of Late filing TDS return: If you fail to file TDS return according to the due date, the AO may direct you to pay a penalty of Rs. 10,000/- which may extend to Rs.1,00,000/-. It is in addition to the penalty under section 234E. It also covers incorrect filing of TDS return...
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File TDS return, form 16, form 16a, & prepare TDS returns 2X faster with the best TDS online filing software in India, for CAs, enterprises, tax practitioners & corporates. Express TDS is cloud based, access it anywhere, anytime, no download/installation
The deductor is required to give the TDS deducted certificate issued by the government to the deductee as a fulfillment of tax liability, and must annually file TDS return in the relevant format within the Indian income department. TDS is deducted as income tax when making specific payments ...
He shall file the periodic TDS statements, i.e., TDS return (by the due date specified in this regard). He shall issue the TDS certificate to the payee in respect of tax deducted by him (by the due date specified in this regard). Under what provision should e-TDS/TCS statement be ...
This is for all those who snoozed through the due date of filing ITR. In case you’re one of them, it is time for you to buckle up and file yourbelated return u/s 139(4). You can file a belated return till 31st December of the relevant Assessment Year. So if you haven’t fil...
USA Individuals 1040 Series Tax compliance and Filling of Tax Return The 1040 series of forms is the primary set of forms used by individuals in the US to file their federal income taxes. Each form in the 1040 series serves different taxpayer needs based on income types, deductions, and cred...
In the BSR code field, enter the Basic Statistical Return (BSR) code of the bank.Close the page.ExampleThe period 04/01/2009 is settled for the Rent TDS component group by using the periodic TDS settlement process. The total TDS amount of 141,625.00 ...
you are advised to execute settlement of all the settlement periods first than proceed to generate e-returns i.e. 26Q or 27Q. Please note due to removal of C9 correction once return is submitted for the quarter, you will not able to execute tax settlement process again ...