T.d.s on salary

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Hi, my self is sachin kumar, No> 8447417471

 

I am confused about date of deposit t.d.s challan on salary.           and return 24q ,( whether it is submited monthly or qtrlyor yearly) about its return.

kindly tell me 

 

Replies (5)

in case of TDS on salry, employer is required to deduct TDS on Actual Payment basis and required to file quaterlly return

Originally posted by : sachin

Hi, my self is sachin kumar, No> 8447417471
I am confused about
date of deposit t.d.s challan on salary.
.

Due dates for payment of TDS:-

a) In case of an Office of Government:

Tax deposited without Challan [Book Entry]

SAME DAY

Tax deposited with Challan

7TH DAY NEXT MONTH

Tax on perquisites opt to be deposited by the employer.

7TH DAY NEXT MONTH

.
b) In any case other than an Office of Government

Tax deducted in March

30th APRIL NEXT FINANCIAL YEAR

Tax deducted in any other month

7TH DAY NEXT MONTH

Tax on perquisites opted to be deposited by the employer

7TH DAY NEXT MONTH

.
and return 24q ,( whether it is submited monthly or qtrlyor yearly) about its return.
Quarterly Statement
(The requirement of filing an annual return of TDS has been done away with w.e.f. 1.4.2006.)

.
kindly tell me

 

https://charteredknowledge.blogspot.in/2013/12/electronic-tds-return-e-tds.html

You have to fill quaterly return for this. And deposite till 7th date of next month.
https://charteredknowledge.blogspot.in/2013/12/electronic-tds-return-e-tds.html

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