Tds payment procedure

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yash (Querist)
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04 May 2014 Hi Please Help Me 1. I need to Know TDS Payment Procedure and 2. Even Want to Know How TDS Certificate needs to be Generated Online and 3. And What other Procedure is required in TDS Compliance for Private Limited Company Please Help me at the Earliest Regards Yash

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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04 May 2014 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’.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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04 May 2014 https://contents.tdscpc.gov.in/en/user-manual.html

Check out the e tutorials from above link. You will find them very helpful.

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