Tds full details
This query is : Resolved
18 December 2015
CAN ANYBODY PLEASE PROVIDE TDS FULL DETAILS i.e., DUE DATES AND INTEREST RATES AND PAYMENT DATES
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.
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.
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.
Also check file from above link for TDS Rates and due dates along with other valuable information.
Message likes :
1 times
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
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Employee secondment
- IMS (import of goods) ITC related
- TDS- 2026-27 Q1 Correction
- How do you manage client document collection and follow-ups in your CA/CS practice?
- Applicability of tax on invoice
- Rent agreement of House of deceased person
- Form 144 TDS Return Validation error
- Form 144 TDS Return Validation Error – Mandatory Fields
- Advances to related party
- Ito add credit side of bank
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
