Tds information
This query is : Resolved
30 December 2013
Please provide me the information about tds, we are pvt ltd co. incorporated in this year, so we should return file tds quarterly or annually.
Note : we are not deducted any tds till today .
Note : we are not deducted any tds till today .
30 December 2013
TDS return required to be filed quarterly only if any TDS is deducted. NIL TDS return niot required to be filed.
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30 December 2013
Only quarterly TDS return required to be submitted.
Form 24Q-for salaries
Form 26Q-for non salaries
Form 27Q-For Non Resident (TDS deducted u/s 195)
Form 27EQ-for TCS
All filed quarterly.
The due dates for filing of TDS/TCS statement are :
15th of July for Quarter 1,
15th of October for Quarter 2,
15th of January for Quarter 3 and
15th May for last Quarter however for TCS statements (Form 27EQ) the due date is 30th April.
Form 24Q-for salaries
Form 26Q-for non salaries
Form 27Q-For Non Resident (TDS deducted u/s 195)
Form 27EQ-for TCS
All filed quarterly.
The due dates for filing of TDS/TCS statement are :
15th of July for Quarter 1,
15th of October for Quarter 2,
15th of January for Quarter 3 and
15th May for last Quarter however for TCS statements (Form 27EQ) the due date is 30th April.
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30 December 2013
Thanks for giving me the details.
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