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.
Message likes :
1 times
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.
Message likes :
2 times
30 December 2013
Thanks for giving me the details.
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
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Treatment of Pension ?annuity returns on PMVY
- Soyabean hsn code and gst rate
- Regarding IMS Mandatory from 1st July 2026
- Last year TDS Claim
- LTCG on switch of units
- Salary and pension received from Asian Development Bank
- Short Term Capital gain on shares bought and sold after 2018 onwards
- One Post a Week Done Right Beats Seven Done Wrong
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR 2 Short Term gain & Long term gain
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
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
