Tds on salary, payment for professional services, technical

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PAROMITA DAS (Querist)

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

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)

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’.

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PAROMITA DAS

PAROMITA DAS (Querist)

05 July 2015 Thanks Sir.

Are all TDS certificates auto generated or we do it manually?

Regards,
Paromita

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)

06 July 2015 TDS certificate are downloaded from TRACES. Only Form 16 Part B is prepared by the deductor.

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PAROMITA DAS

PAROMITA DAS (Querist)

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

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)

07 July 2015 Take the printout of the challan after depositing TDS and thereafter file quarterly TDS Return.

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PAROMITA DAS

PAROMITA DAS (Querist)

08 July 2015 Thanks so much.

Will take your help again if anything required.

Regards,
Paromita

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