Due dates for tds statements
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
02 October 2013
WHAT R THE DUE DATES FOR FILLING TDS QUATERLY STATEMENTS(NOT RETUNS) AND DATES FOR ISSUING FORM 16 AND 16A?
THANKS IN ADVANCE AND REPLY IS ANTICIPATED.
THANKS IN ADVANCE AND REPLY IS ANTICIPATED.
CMA Ramesh Krishnan
(Expert)
02 October 2013
quarterly statements and returns are same.
Quarter
April -June - 15th July
July - Sep -15th October
Oct-Dec -15th Jan
Jan-Mar - 15th May
Form 16A-Within fifteen days from the due date for furnishing the statement of tax deducted at source under rule 31A
Form 16- yearly By 31st day of May of the financial year immediately following the financial year in which the income was paid and tax deducted
Quarter
April -June - 15th July
July - Sep -15th October
Oct-Dec -15th Jan
Jan-Mar - 15th May
Form 16A-Within fifteen days from the due date for furnishing the statement of tax deducted at source under rule 31A
Form 16- yearly By 31st day of May of the financial year immediately following the financial year in which the income was paid and tax deducted
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