Tds
This query is : Resolved
12 October 2016
hello
I want to know that what is new date for the filling the Qrtly TDS Return. has it be change or same as earlier. i.e. 15 th of next month of QTR End.
regards
swapna
I want to know that what is new date for the filling the Qrtly TDS Return. has it be change or same as earlier. i.e. 15 th of next month of QTR End.
regards
swapna
12 October 2016
Quarter Quarter Period Last Date of Filing
1st Quarter 1st April to 30th June 31st July, 2016
2nd Quarter 1st July to 30th September 31st Oct, 2016
3rd Quarter 1st October to 31st December 31st Jan, 2017
4th Quarter 1st January to 31st March 31st May, 2017
and TCS will remains same old dates, i.e. on or before 15th of subsequent month from the end of the quarter.
1st Quarter 1st April to 30th June 31st July, 2016
2nd Quarter 1st July to 30th September 31st Oct, 2016
3rd Quarter 1st October to 31st December 31st Jan, 2017
4th Quarter 1st January to 31st March 31st May, 2017
and TCS will remains same old dates, i.e. on or before 15th of subsequent month from the end of the quarter.
12 October 2016
Thank you sir
but some site shows the older date as due date for filling TDS Return.
but some site shows the older date as due date for filling TDS Return.
12 October 2016
please refer Income Tax / TDS ready reckoner.
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
- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- TDS Deducted AY-2013-14 Not Reflected in 26as
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- ADVANCE PAYMENT OF ADVOCATE
- NRI starting business in India
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- Invertaded duty struture
- CREDIT NOTES WITHOUT GST
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
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
