TDS return filing

you have to file tds return quarterly with interest.

You have to deduct TDS which has not been deducted otherwise tax auditor will report it in audit report and the total expenditure will be disallowed. After deducting you have to file quarterly tds returns with interest. There is no provision of annual tds return.

There is no provision for Annual TDS Return

you have to deduct TDS of all the parties and have to deposit the same before or upto 31st march of this year with a panelty of 12%P.A.(Calculated on days basis) and then you have to file the return ...........

you have to do the same as early as you can otherwise your client will have to pay a good panelty amount as late filing of tds return will be penalised @ 100per day so i suggest you to file your client return as early aS YOU CAN.............

TDS return for proprietor ( Yet Tax audit not applicable )

Is it complusory to file TDS return & Service Tax Return ????

Please may I knw the rate & due dates also ???

Proprietor firm is newly establised so please guide what all things need to be considered

Thanks
Navratan Agrawal

for TDS purpose, individual and HUF are exempted untill they are in compulsary audit ( turnover 60 lacs)

hello to all

New establised proprietor firm he did t.o 1.5 cr till today,  tds on ginnning &pressing charges is expeted for first year it it true please reply