Tds

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14 August 2013 WHAT TYPES TDS DEDUCTED AND DUE DATE RETURN FILE DATE

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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14 August 2013 The tax 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.

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

Form 27A/27B Control sheet for electronic TDS/TCS

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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14 August 2013 For TDS rates check out file from below link--

https://www.caclubindia.com/forum/21-useful-charts-for-tax-compliance-ay-14-15-251153.asp

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