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 »
Category: TCS return
How can foreign deductees without PAN avoid higher TDS?
NRI’s and foreign companies need to furnish PAN details or else they have to pay higher TDS rates. However, they can avoid higher TDS in absence of PAN card, by… Read more »
TDS Compliances for the Month of April 2018
Last date for payment of tax deductions for March 2018 – 30th April, 2018. Filing of TDS Returns for the quarter ended March 2018 (FY:2017-18 Quarter 4) is already under… 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 withdrawal… Read more »
TDS Compliances for the month of March 2018
7th March – last date for TDS payment for deductions during February, 2018 7th March – last date for TCS payment for collections during February, 2018. Basic provisions relating to… Read more »
TDS/TCS Return – Online Filing
Steps for filing TDS/ TCS Return online: Step – I The data structure (file format) in which the e-TDS / e-TCS return is to be prepared has been notified in… Read more »