As per notification and circulars of income tax department (latest amendment), due dates for filing e-tds return form 24q for salary, 26q for contractors/other deductees and 27q for non residents for last quarter (q4) is 15052013. Check out the details of tds/tcs return e-filing in ay 2018-19 (fy 2017-18) we mention quarterly and annual tds/tcs return due dates. Download tds rates chart fy 2016-17 ay 17-18 tds deposit due dates interest penalty(like us on twitter -facebook to open lock. Deposit of tax deducted rule 30 of income tax rules, 1962, as amended by so 1261(e), notification dated 31052010, prescribes mode of payment of tax deducted. Form 16a refer as a tds certificate which specifiestds amount deducted and deposited on other payments except salary due dates of form 16a. Cleartds is the india’s first tds filing software on cloud most commonly questions about generating and filing returns have been answered by our chartered accountants, for other chartered accountants. Gst due dates: gst last dates like gst return due dates, gst payment due dates, gst registration last date, gst tds, tcs due dates, gst monthly return date check out gstr 1 due dates, gstr 2 due dates, gstr 3 due dates, details for gst calendar for 2018. Tds/tcs statement filing date for ay 2018-19 to avoid late filing demand file tds,tcs statement on time late demand demand comes if tds/tcs statement is no.
Due dates for the month of march 2018 7th income tax due date chart for service tax, due date chart for tds, due date for tds quarterly return filing. All news articles files experts opinions about tds return due dates at one place at your finger tips. Tax calendar 2018, income tax – gst deadlines: find all the income tax & gst due dates, last dates, deadlines for the period from 1-4-2018 to 31-3-2019 (fy2018-19)) the due dates includes all tds returns, tds statements, income tax returns, income tax payments & tds certificates along with form name and pe. Tax deducted at source (tds) is a system introduced by income tax department, where person responsible for making specified payments such as salary, commission, professional fees, interest, rent, etc is liable to deduct a certain percentage of tax before making payment in full to the receiver of the payment.
Tds payment shall be deposited with the govt before the due date of payment of tds a simple procedure for payment of tds is explained herewith. Tds challan 281 is used for depositing tds and tcs by corporate as well as non-corporate entities tds is a mechanism introduced by the government. Due date to deposit tds, march 2013, form 16, 16a, 24q, 26q are as follows: due date to deposit tax deducted (tds) in march 2013 is 30042013 etds return.
In this post we have discussed about the tds due dates from deduction, payment to returns filing we also have talked about due dates for. Earlier tds return due dates were different for government and non governmet deductors in fy 2015-16periodnon governmentgovernmentapril-june15 july31 julyj. In this article, we talk about tds return on salary payment.
Tds rates tcs rates due dates fy 12-13 - download as pdf file (pdf), text file (txt) or read online. The tds not made within due dates will attract interest @ 1% for every month or part thereof from the due date of deduction till the actual date of deduction.
Check due date for deposit of tds or tax deducted at sourcemake timely deposit of tds to avoid any interest thereon. Everything you want to know about the tds returns last date to file tds return, penalty for late filing and related forms.
Continuing from the previous post on tds/tcs, this post throws light on the tds/tcs return forms and due dates as below: tds returns forms: following are the returns for tds and tcs and their periodicity. Friends, everyone is in confusion for due dates of filing of tds/tcs returns it is special for last quarter first three quarters due date do not match with the criteria of. E-filing of tds returns due date of filing tds statement govt deductors procedure for e-filing of tds returns author: user created date. Basic tds info, tds payment due date, tds rates, how to calculate tds wisdom tally loading e tds due dates how to file e tds. Tds or best known tax deducted at source is one of the modes of collecting income-tax from the assessees in india it is to be noted that liability of the deductor does not ends with the deduction of tax at source but at the same time liability to file return of tds arises which deductor needs to file on different due dates. Due dates for january 2017 due date for deposit of tds for the period july 2017 to september 2017 when assessing officer has permitted quarterly deposit of tds. What is the due date for payment of tds how does it vary across different quarters what are the consequences of late payment here are the answers for it.
Due date for tds deductible in the month of march is 30042018 no separate date provided for deduction made on 31032018 this due date(30042018) is not applicable for tds deducted only on 31032018 but also for tds deducted in full month of march(01012018 to 31032018)however for govt deductor, depositing tax through challan, due. The cbdt has basically made this amendment to unify the tds return due dates, ie due dates for submission of tds return or statement both by government and non government deductors. Due dates for e-filing of tds/tcs return ay 2017-18 (fy 2016-17), due date of filing tds return, tds/tcs return filing ay 2017-18 (fy 2016-17. Tds payment due dates, interest on late payment, how to make payment late payment interest calculator to ease your work.