Issuance of TDS certificates
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 July 2011
Please guide on due dates of TDS certificates, & penalty on delayed issuance of certificates/.
17 July 2011
1.
Salary (Form No.16)
Annual
By 31st day of May of the financial year immediately following the financial year in which the income was paid and tax deducted
2.
Non-Salary
(Form No.16A)
Quarterly
Within fifteen days from the due date for furnishing the ‘statement of TDS’
Penalty will be Rs.100 perday from due date to days of delay
Salary (Form No.16)
Annual
By 31st day of May of the financial year immediately following the financial year in which the income was paid and tax deducted
2.
Non-Salary
(Form No.16A)
Quarterly
Within fifteen days from the due date for furnishing the ‘statement of TDS’
Penalty will be Rs.100 perday from due date to days of delay
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