Tds on salary, payment for professional services, technical
This query is : Resolved
04 July 2015
Hi Experts,
Please help me to know - How to file TDS on Salary or on payment for Professional Services, Technical Services & Royalty - Monthly and Yearly basis - Forms nos. - Dates of filing?
Thanks,
Paromita
Please help me to know - How to file TDS on Salary or on payment for Professional Services, Technical Services & Royalty - Monthly and Yearly basis - Forms nos. - Dates of filing?
Thanks,
Paromita
05 July 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 to be filed quarterly in Form 24Q (Salary) and Form 26Q (Non Salary)
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’.
Challan ITNS281 to be used for depositing the TDS.
TDS return to be filed quarterly in Form 24Q (Salary) and Form 26Q (Non Salary)
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’.
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05 July 2015
Thanks Sir.
Are all TDS certificates auto generated or we do it manually?
Regards,
Paromita
Are all TDS certificates auto generated or we do it manually?
Regards,
Paromita
06 July 2015
TDS certificate are downloaded from TRACES. Only Form 16 Part B is prepared by the deductor.
Message likes :
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07 July 2015
Challan ITNS281 -
https://onlineservices.tin.egov-nsdl.com/etaxnew/PopServlet?rKey=1734831519
after depositing e-TDS - print out of online pdf is enough or we need to do anything else?
Thanks,
Paromita
https://onlineservices.tin.egov-nsdl.com/etaxnew/PopServlet?rKey=1734831519
after depositing e-TDS - print out of online pdf is enough or we need to do anything else?
Thanks,
Paromita
07 July 2015
Take the printout of the challan after depositing TDS and thereafter file quarterly TDS Return.
Message likes :
1 times
08 July 2015
Thanks so much.
Will take your help again if anything required.
Regards,
Paromita
Will take your help again if anything required.
Regards,
Paromita
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