Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 September 2013
What is the procedure of deduction of TDS on intt. On unsecured loan in case of individual & time of deposit the TDS & Return ?
13 September 2013
If the interest is paid/payable by the Individual he is required to deduct TDS only if Tax Audit was applicable in the Previous Financial Year.
TDS to be deducted @10% at the time of payment or credit whichever is earlier on crossing the threshold limit of Rs 5000/- p.a.
Due date of Deposit 7th of Next Month. For the month of March due date is 30th April.
TDS to be deducted @10% at the time of payment or credit whichever is earlier on crossing the threshold limit of Rs 5000/- p.a.
Due date of Deposit 7th of Next Month. For the month of March due date is 30th April.
13 September 2013
Return to be submitted in form 26Q.
Due dates of filing Quarterly TDS Return in form 26Q are:
15th of July for Quarter 1,
15th of October for Quarter 2,
15th of January for Quarter 3 and
15th May for last Quarter
Due dates of filing Quarterly TDS Return in form 26Q are:
15th of July for Quarter 1,
15th of October for Quarter 2,
15th of January for Quarter 3 and
15th May for last Quarter
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 September 2013
if the assessee paid interest once in a year i.e. on 31st March then .
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