Late Payment Intimation – reasons & how to resolve?
In the TDS Return filed, the intimation for Late Payment can be received for the following reasons: Case #1: There was a delay in payment of TDS dues for which… Read more »
Category: TDS payment
TDS / TCS Compliances Reminder for June 2026
7th June 2026 – Due Date for TDS / TCS payment for deductions / collections during May 2026 15th June 2026 – Due date for issuance of TDS Certificates for Quarter 4 of Tax Year 2025-26 *Please ensure timely compliance… Read more »
Interest on Late Payment of TDS
In case the assessee deposits the TDS Payment after the due date of payment of the tax deducted at source, he shall be liable to pay interest @1.5% for every… Read more »
TDS / TCS Compliances Reminder for April & May 2026
7th April 2026 – Due date for TCS payment for collections during March 2026 30th April 2026 – Due date for TDS payment for deductions during March 2026 7th May 2026 – Due… Read more »
TDS / TCS Compliance Reminder for March 2026
7th March 2026 – Due date for TDS / TCS payment for deductions / collections during February 2026 *Please ensure timely compliance to avoid interest and/or penalties Use TDSMAN Software to file seamless… Read more »
Section 271H: Penalty on taxpayers for not filing TDS or TCS returns
Section 271H of the Income Tax Act, 1961, outlines penalties related to the late filing, non-filing, or furnishing of incorrect information in Tax Deducted at Source (TDS) and Tax Collected… Read more »