Tds
This query is : Resolved
Ankur SIngh
(Querist)
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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Employee secondment
- Form 144 TDS Return Validation Error – Mandatory Fields
- LLP audit and disclosure
- GST ITC as per notification 12/2023- central tax
- Rent agreement of House of deceased person
- GSTR9 Annual Return
- Applicability of tax on invoice
- Form 144 TDS Return Validation error
- Capital Gains Tax on Inherited Mutual Fund
- Ito add credit side of bank
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
