Income Tax Department has changed the date of TDS filing for Govt. Deductors vide notification 57/2011 dated 24.10.2011. The due date of filing eTDS returns has been extended by 15 days for first three quarters of the Financial year but remains the same for last quarter ending 31st March. The amendment is applicable from 01.11.2011 & so it is applicable from the 3rd quarter of F.Y. 2011-12.
Please Note:The changed due dates are applicable only for Government Deductors. For other Deductors there is no change in the due dates.
DUE DATES eTDS Returns |
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|
Sl. No. |
Date of ending of the quarter |
Due dates for Govt. Deductors |
Due dates for Other Deductors |
|
1 2 3 4 |
30th June 30th September 31st December 31st March |
31st July 31st October 31st January 15th May |
15th July 15th October 15th January 15th May |
Note:
This notification relates to eTDS returns covered under rule 31A means for quarterly returns for Forms – 24Q (Salary), 26Q (section 193 to 196D except entries covered in 27Q) and 27Q. As the rule 31AA has not been amended so TCS (Form 27EQ) return due dates remains unchanged unless notified later.
The amendment is applicable only for Govt. Deductors
Our Central Government autonomous body, my question is Late Filling panalty is applicaable to us , any exemption for late filling for autonomus body for the 11-12,12-13 & 13-14
I am working state government autonomous body. I am deducted Tds from salary under section 92A but income tax depth. Software are not accepted our return section 92A therefore we filed return in 92A. May please guide how can we filed in section 92A.
This quarter ended for Govt. Departments 30th & 31st of January 2015 is Saturday and Sunday in this case what is the due date, weather 1st February can be filed or not. Kindly reply as soon as possible.
IS AUTONOMOUS BODY (CENTER / STATE GOVT), LOCAL AUTHORITY (CENTER / STATE GOVT), AND STATUTORY BODY(CENTER / STATE GOVT)COVERS IN GOVT DEDUCTOR OR OTHER THAN GOVT DEDUCTOR.I HAVE RECEIVE THE NOTICE FROM TRACES OF LATE FILLING FOR AUTONOMOUS BODY (CENTER / STATE GOVT), LOCAL AUTHORITY (CENTER / STATE GOVT) CATAGEORY FOR Q2 FY 2014-15 RETURN FILLING DATE IS 16 OCT 2014.
In which challan a govt deductor pay tax for short deduction when tds return date has not been over?
sir TDS deducted by treasury (Govenment deductor)and tds return not filed by them how to get TDS credit and TDS in 26AS statement
Govt. deductors pay TDS through Book Adjustment Entry. I know that some of these Government deductors got noice for defaults for short deduction- interest for late payment etc. for various reasons.
How would they pay this. Is it by Book Adjustment Entry or by cash.
You will need to make the respective payment & then prepare and file the correction return for it.
Are these extended dates for filing e-tds returns applicable to PSUs like MTNL/BSNL and Public sector Banks?
Kindly check the respective “Deductor Type” to find our whether it is a Government Deductor from the below link. The extended dates are applicable only for Govt. Deductors.
https://incometaxindiaefiling.gov.in/knowtan/knowtan.jsp