Tds

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

19 June 2015 Dear all,

for a partnership firm if they deduct TDS from persons when they file this TDS returns monthly or quarterly?

Thanks.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
Follow

19 June 2015 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’.

Querist : Anonymous

Querist : Anonymous (Querist)

20 June 2015 Thanks for your information sir.