Due dates of TDS return filling are incorrect please rectify. Reply Your email address will not be published. Required fields are marked * Name * Email * Comment * Jammu Asks Due Date Extension for Both Income Tax & GST Filing Panel Asserts for the Introduction of Tax Reforms Favoring Com...
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 resident contractors Consequences of not...
Recommended: Due Dates for E-Filing of TDS and TCS Return Steps to File TDS Revised Return Facing the issues in amending the TDS return below is the mentioned process to furnish the TDS revised return. Step 1: Request for Conso File from Traces Portal Login to Traces Post to login you ca...
04 June 2019S S PRASAD @rahul gupta no extension Your are not logged in . Please login to post comments. Click here to Login / Register Recent News : GSTR-1 & GSTR-3B Filing Deadlines for Dec 2024 Extended IT Department Releases Common Offline Utility for Filing ITR 1 to ITR ...
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...
Important Update: Tax Report Filing Deadline Extended to October 7 Central Board of Direct Taxes has officially extended the deadline for filing various audit reports under the Income-tax Act, 1961. This extension applies to assessees referred to in clause (a) of Explanation 2 to sub-section...
This further depends on accuracy in e-Return [TAN, PAN, challan number, etc] by the deductor. What to do if the TDS credit is not reflected in Form 26AS? Non-reflection of TDS credit in Form 26AS can be due to several reasons like non-filing of TDS statement by the pa...
The assessee under the Income Tax Act 1961 has a due date of 2 years to utilize Form 71 in order to amend the incorrect TDS credit issue. What is the Method to Amend the Wrong TDS Filing? Starting on October 1, anyone who wants to change the year of their TDS deduction can do so...
It is a brand and Due to massive response from across the country, we are also planning to venture overseas. Gen TDS is a multitasking software that is specifically designed for filing the TDS and TCS returns. The Gen TDS Return Filing Software has been designed considering the guidelines, ...
This is owing to the extension of the deadline required to file a TDS report by employers. The information about the TDS details for Q1 and Q2 of FY21 is not been shown inside the Form 26AS said the employed assessee even the similar is deducted through the employer. In some cases, ...