TDSMAN Blog

Smart & Easy TDS Software for Preparing TDS Returns

TDSMAN Blog - Smart & Easy TDS Software for Preparing TDS Returns

Due Dates for the month of April 2017

7 April 2017 – Due date for deposit of Tax deducted by an office of the government for the month of March, 2017. However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan

14 April 2017 – Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2017

30 April 2017 – Due date for furnishing of Form 24G by an office of the Government where TDS for the month of March, 2017 has been paid without the production of a challan

30 April 2017 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of March, 2017

30 April 2017 – Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2017

30 April 2017 – Due date for e-filing of a statement in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2016 to March 31, 2017

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TDSMAN (FY: 2017-18) – New Additional Features

TDSMAN (FY: 2017-18) Software is now packed with more additional features which will help you to prepare error free TDS Returns.

Pay Tax Online (Challan 281) – Auto Fill: This feature allows the company details to be auto filled while making TDS payment. To use this feature, go to utilities menu > Pay Tax Online (Challan 281) – Auto Fill

Auto Backup: Users can now set auto backup of their data through the software at a specified date and time. To use this feature, go to utilities menu > Backup / Restore > Set Auto Backup

PAN Verification: PAN verification is now re-enabled to let users verify their PAN and avoid default notices. To use this feature, go to utilities menu > PAN Verification

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TDS & TCS Return Filing Dates

TDS due dates

Periodicity Due date (Return file) Due date (TDS Certificate)
Q1 (Apr – Jun) 31st July 15th August
Q2 (Jul – Sep) 31st October 15th November
Q3 (Oct – Dec) 31st January 15th February
Q4 (Jan – Mar) 31st May 15th June

TCS due dates

Periodicity Due date (Return file) Due date (TCS Certificate)
Q1 (Apr – Jun) 15th July 30th July
Q2 (Jul – Sep) 15th October 30th October
Q3 (Oct – Dec) 15th January 30th January
Q4 (Jan – Mar) 15th May 30th May
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