TDS Return Filing Due Date The TDS return due date is crucial for ensuring compliance with tax obligations. For each financial quarter, the due dates are as follows: QuarterPeriodTDS Return Due Date Quarter 1April to June31st July Quarter 2July to September31st October ...
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...
Q. What are the due dates for TDS return filing? The due dates for Form 24Q, 26Q and 27Q is the Last date of the neaxt month after every quarter end. However, the due date for Form 27EQ (for TCS) is 15th the next month after every quarter end. ...
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 income tax related forms? Q.2 – What is TDS? Q.3 – What is Form 24Q and how to submit i...
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...
TDS Return Filing Individual Income Tax Filing Proprietorship Tax Return Filing ITR for LLP Corporate Tax Income Tax Assessment Income Tax Notice Virtual CFO Convert Your Business Proprietorship to Pvt Ltd Company Compliance Check - Secretarial Audit Due Digilence RBI Compliance Convert Partnership into ...
CBDT extends the due date of filing of TDS Statement in Form 24Q for the financial year 2018 19 from 31st of May 2019 to 30th of June 2019 F No 275 38 2017 IT B
Section 194N: Cash withdrawal exceeding a certain amount (limit- Rs 1 crore). In case Rs 20 lakh or more is withdrawn by the person not-filing ITR for the last three years, for which the due date of filing ITR has expired, the TDS rates shall be applicable as per below slabs- ...
6) Penalty for Late Filing of TDS Return U/S 271H Assessing officer (AO) MAY direct a person who fails to file the statement of TDS within due date to pay Penalty = MINIMUM of 10,000 which may be extended to 1,00,000. (Min 10K –Max 1Lakh) The penalty under this section is in...
Due dates for depositing Challan 281 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 ...