Tds due date of payment & return dates

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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

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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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’.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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31 May 2014 http://contents.tdscpc.gov.in/en/user-manual.html

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

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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31 May 2014 For TDS rates check out the file from below link--

https://www.caclubindia.com/forum/details.asp?mod_id=251153

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