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. An assessee who has deducted tds at the time of incurring any expenditure is liable to make tds payment the tds return due date are. 8 thoughts on “ due dates of tds payment ” navin singh november 4, 2013 at 3:14 pm a tax is deposited on 08th instead of 7th by on line is there will be any interest if yes what is the rate and for what period,. Everything you want to know about the tds returns last date to file tds return, penalty for late filing and related forms. Due date for deposit of tds for the period january 2017 to march 2017 when assessing officer has permitted quarterly deposit of tds under section 192, 194a.
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. As per standard accrual principal a company passes jv for salary payable on the last date of every month and consequently liability for tds is also booked on th. Tds rate chart for fy 2018-19 by: saju | in: rate of tax deduction at source fy 2018-19: payee: due date for filing tds return fy 2016-17. 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.
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. Tds return is always required to be filed by the assesse who has deducted the tds these are required to be filed after specified intervals and the. 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. Due date for issue of tds certificate for tax deducted under section 194-ib in the month of march, 2018 due date for furnishing of form 24g by an office of the.
Tds payment due dates, interest on late payment, how to make payment late payment interest calculator to ease your work. 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 forms 15g/15h check the correct due dates now. 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. Information about statutory compliance, taxation, tds, etds, revised tds return, itr, xbrl, pf, esic, profession tax, service tax, hr, payroll, fixed asset, depreciation.
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. Tds return form is required to be filed by the individual who has deducted the tds tds returns are required to be filed after specified intervals. Gst due dates may 2018: 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.
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. 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. All news articles files experts opinions about tds return due dates at one place at your finger tips.
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/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. 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. Quarter quarter period tds return due date tcs return due date 1st quarter: 1st april to 30th june: 31st july, 2018: 15th july, 2018: 2nd quarter: 1st july to 30th september.Download