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Category: TCS payment
1. Last date for payment of tax deductions/collections for July – 7th August 2017. 2. Last date for issue of the TDS certificates for FY:17-18 (Q1) – 15th August, 2017.
All tax deductions for June 2017 need to be deposited latest by 7th July 2017 Filing of TDS Returns for the quarter ended June 2017 (FY:2017-18 Quarter 1) is already under way since 1st July and the last date is 31st July 2017 Last date for filing TCS return is 15th July Last date for […]
Please note the TDS Compliance dates for May 2017 as under: 7th May – last date for TDS payment for deductions during April 7th May – last date for TCS payment for collections during April 15th May – last date of filing TCS Returns for FY:16-17, Quarter 4 (Jan-Mar) 31st May – last date of filing TDS Returns for […]
We have compiled the TDS/TCS Rates for FY: 2017-18 in a printable PDF format. This could serve as handy ready reckoner. Click here to download.
TDS RATE CHART FY: 2017-18 (AY: 2018-19) Section Nature of Payment Threshold Indv/ HUF Others Rs. TDS Rate (%) 192 Salaries – Avg – 192A Premature withdrawal from EPF 50000 10 – 193 Interest on Securities 10000 10 10 194 Dividends 2500 10 10 194A Interest (Banks) 10000 10 10 194A Interest […]