Tds due date of payment & return dates
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 May 2014
hi sir,
myself gs rajput I m newly in accounts can u guide me abt tds
when b deposit tds & fill up return
can u reply with whole details ..
thanks
9914620271
myself gs rajput I m newly in accounts can u guide me abt tds
when b deposit tds & fill up return
can u reply with whole details ..
thanks
9914620271
31 May 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’.
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’.
31 May 2014
https://contents.tdscpc.gov.in/en/user-manual.html
Check out the e tutorials from above link. You will find them very helpful.
Check out the e tutorials from above link. You will find them very helpful.
31 May 2014
For TDS rates check out the file from below link--
https://www.caclubindia.com/forum/details.asp?mod_id=251153
https://www.caclubindia.com/forum/details.asp?mod_id=251153
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