Monthly Archives: January 2020

Due date for filing of TDS returns for Q3 of FY: 2019-20 – 31st January

31st January – due date of filing TDS Returns for FY: 2019-20, Quarter 3 (Oct – Dec) Filing of TDS Returns for the quarter ended December 2019 (FY:2019-20 Quarter 3) is… Read more »

Fees for Late Filing of TDS Returns

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Fees for Late Filing of TDS Returns are as follows: Section 234E-Levy of Fees  Failure to submit TDS return on time will result in fees on the deductor. If you delay… Read more »

Healthy Practices for Error-Free TDS Returns

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Healthy practices for error-free TDS returns has been given below:  Deduction/ Collection of Tax at Correct Rates. Timely Deposit of Tax Deducted at Source. Accurate Reporting of data related to… Read more »

Useful guidelines to avoid common mistakes while submitting TDS Statements

Following are some useful guidelines to avoid common mistakes, while submitting TDS Statements and you are requested to go through the following in detail. Incorrect reporting of 197 Certificates: Please… Read more »

Due date for issuance of TCS certificates for Q3 of FY: 2019-20

Due date for issuance of TCS certificates for Q3 of FY: 2019-20 – 30th January, 2020 Note: The above is applicable for deductors other than the Office of the Government… Read more »

Dos & Don’ts for TDS Returns

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Given below are some dos and don’ts for the filing of TDS returns: Dos Ensure that TDS return is filed with the same TAN against which TDS payment has been… Read more »