Category Archives: TCS return

Basic principles of TDS Compliance

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The following are the basic principles of TDS compliance: Deduction/ Collection of Tax at Correct Rates Timely Deposit of Tax Deducted at Source Accurate Reporting of data related to tax… Read more »

Last date for filing of TDS returns for Q4 of FY: 2017-18 – 31st May

31st May – last date of filing TDS Returns for FY: 2017-18, Quarter 4 (Jan – Mar) 30th May – last date for TCS Certificates for FY: 2017-18, Quarter 4… Read more »

TDS & TCS RATE CHART (FY: 2018-19 / AY: 2019-20)

    TDS RATE CHART FY: 2018-19 (AY: 2019-20) Section Nature of Payment  Threshold Indv/ HUF Others     Rs. TDS Rate (%) 192 Salaries  –  Avg  – 192A Premature… Read more »

TDS Compliances for the Month of May 2018

7th May – last date for TDS/TCS payment for deductions/collections during April 15th May – last date of filing TCS Returns for FY: 17-18, Quarter 4 (Jan – Mar) 30th… Read more »