Category: General

Online TDS/TCS/Demand Payment using Challan ITNS 281

Challan no. ITNS 281 is used by deductors to deposit TDS, TCS and demand payment. Following details are necessary to fill while payment of Challan ITNS 281: 1. Tax Applicable… Read more »

Form 26A/27BA – Rationale and Brief Analysis

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What is Form 26A/27BA? As per Notification No. 11/2016 and 12/2016 a procedure for furnishing and verification of Form 26A/27BA is introduced for removing of default of Non Deduction/Collection Transaction… Read more »

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

Due date for issuance of TDS certificates for Q3 of FY: 2019-20 – 15th February, 2020 Note: The above is applicable for deductors other than the Office of the Government… Read more »

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 »

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 »

Interest on Late Deduction of TDS

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The due date for deduction is either at the time of giving credit or payment of the dues, whichever is earlier. Late deduction happens in the event the tax is… Read more »