Tds full details

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rakesh

rakesh (Querist)
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18 December 2015 CAN ANYBODY PLEASE PROVIDE TDS FULL DETAILS i.e., DUE DATES AND INTEREST RATES AND PAYMENT DATES

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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18 December 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’.

Interest on Late Deposit of TDS @ 1.5% per calendar month.

Interest on short / Late deduction of TDS @1$ per calendar month.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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18 December 2015 https://www.caclubindia.com/forum/details.asp?mod_id=329427

Also check file from above link for TDS Rates and due dates along with other valuable information.

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