Tds payment procedure
This query is : Resolved
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
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’.
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’.
04 May 2014
https://contents.tdscpc.gov.in/en/user-manual.html
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