Tds
This query is : Resolved
25 July 2013
If PVT LTD Company deduct TDS today then when the have to file eTDS
25 July 2013
The TDS deducted has to be deposited in the designated banks within specified time. (Govt. deductors shall transfer the tax deducted through book entry in Government account).This is detailed below:
â–¬ By or on behalf of the Government : on the same day,
â–¬ By or on behalf of any other person : On or before the 7th of the following month.
However, for the month of march the tax should be remitted by 30th April.
Use challan no. 281 for depositing TDS amount.
â–¬ By or on behalf of the Government : on the same day,
â–¬ By or on behalf of any other person : On or before the 7th of the following month.
However, for the month of march the tax should be remitted by 30th April.
Use challan no. 281 for depositing TDS amount.
25 July 2013
File statements of tax deduction in the prescribed time.
The due dates for filing of TDS/TCS statement 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 however for TCS statements (Form 27EQ) the due date is 30th April.
Use correct form to file TDS/TCS Returns. They are:
Form 24Q for salaries
Form 26Q for non salaries
Form 27Q For Non Resident (TDS deducted u/s 195)
Form 27EQ for TCS
The due dates for filing of TDS/TCS statement 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 however for TCS statements (Form 27EQ) the due date is 30th April.
Use correct form to file TDS/TCS Returns. They are:
Form 24Q for salaries
Form 26Q for non salaries
Form 27Q For Non Resident (TDS deducted u/s 195)
Form 27EQ for TCS
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