Tds

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rahul (Querist)
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04 August 2014 Thanks for reply......yearly is for salaried and plz conform the date for non salaried is it 30th of every month in which tds return is submitted by the deductor...

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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04 August 2014 Due date of deposit of TDS is 7th of next month. Due date of deposit of TDS for the month of March is 30th April. Challan ITNS281 to be used for depositing the TDS. TDS Return Due date: 1ts quarter-15th July 2nd quarter-15th October 3rd Quarter-15th January 4th quarter-15th May Due Date of Issue of TDS Certificates--- 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 Non-Salary (Form No.16A)---(Quarterly) Within fifteen days from the due date for furnishing the statement of TDS.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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04 August 2014 https://contents.tdscpc.gov.in/en/user-manual.html

Also Check out the e tutorials from above link. You will find them very helpful.

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