File tds return online through indiafilings with tds expert support just use remindue to know more about your due dates for tds return filing due date and tds. Timelines for tds payment the due date for the payment of tds collected by the deductor is 7th of the next month for example, what are tds 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. Due date for issue of tds certificate for tax deducted under section 194-ib in the month of june, due dates for selected month and year 7 august 2018 . Check out the details of tds/tcs return e-filing in ay 2019-20 (fy 2018-19) also, we mention quarterly and annual tds/tcs return due dates by a simple table format.
Tds/tcs due dates for q4 of financial year 2017-18 or assessment year 2018-19 friends, everyone is in confusion for due dates of filing of tds. 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. Form 16a refer as a tds certificate which specifiestds amount deducted and deposited on other payments except salary due dates of form 16a.
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. The cbdt vide notification no 30/2016 dt 29 apr 2016 has notified new/ revised tds return due dates, (ie due dates for submission of quarterly statements of tax deduction at source by deductors have been rescheduled) wef 1 jun 2016 (ie from the financial year 2016-17 onwards. If contract bill is raised on april and due entries is also passed on the same month itself but the payment of due date for deduction of tds this. Tds on salaries tax payers information series relating to tax deduction at source accumulated balance due to an employee the tds is to be made in a case.
Dear sir please let me know due date of tds payment which tds is deducted in the month of march2011 salary non salary also please let me know the income tax web. Tds payment due dates, interest on late payment, how to make payment late payment interest calculator to ease your work. Tds returns or quarterly return statements are required to be furnished by the assesses who have deducted tax at source or tds as a tax deductor, you need to. 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 period.
Due dates for e-filing of tds/tcs return fy 2018-19 | ay 2019-20, due dates for e-filing of tds/tcs return interest on late payment, time limit to issue for. Tds deducted in a particular month is to be deposited till 7th of the succeeding month except march where it can due dates under income tax and esic and pf. E-filings return of tds/tcs are filed on a quarterly basisaccording to income tax department approval of tds/tcs due dates statements. Due date for the deposit of tds (tax deduction at source) situation due date 1 tds deducted by an office of the government(without challan) same day of deduction 2 tds deducted by an office of the government(with challan) 7th day from the end of the month in which tax is.
Know about how to file tds return form in india, rate of tds deduction, due dates for filing tds return, type of tds return form & more at paisabazaarcom. Due date for furnishing of form 24g by an office of the government where tds for the month of june, 2018 has been paid without the production of a challan due date for issue of tds certificate for tax deducted under section 194-ia in the month of may, 2018 due date for issue of tds certificate for. 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.
Refer to this tax calendar to know all the important income tax due dates due date for issue of tds certificate for tax deducted under section 194-ib in the. Tds on rent - terms, due dates, rates, person who liable complete details for tds on rent find full details for tds on rent as per section 194 i of income tax act 1961 ,tds on rent has to be deducted where the aggregate amount paid or credited or likely to be paid or credited to the account of person receiving. Revised due dates for quarterly tds return , as notified by cbdt to be applicable from fy 2016-17 and onwards no change in quarterly tcs return due date. Tdstcs return filing due dates wef fy 201617 in major relief to deductor, cbdt has amended the rules regarding tds deposit due date and filing ofgst return due dates for the month of may 2018 gstr3b due date for april, 2018 has been extended upto 22 may, 2018 normally, the gst3b returns are due on.
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. 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. Tds rates ay 2019-20 for salary and other than salary payments to resident individual, huf, firm, domestic company, non-resident individual and.