Category: TDS Rates

Tax rates for various sections.

Key Features – File Validation Utility (FVU) version 5.8 & 2.154

File Validation Utility (FVU) version 5.8 A new column for “Deduction under Section 16 (ia)” is added under Annexure II (i.e. Salary details) for Form 24Q-Q4 : The above referred… 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 »

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… Read more »

Last date for filing of TDS returns for Q4 of FY: 2017-18 – 31st May

31st May – last date of filing TDS Returns for FY: 2017-18, Quarter 4 (Jan – Mar) 30th May – last date for TCS Certificates for FY: 2017-18, Quarter 4… 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… Read more »

30th April – last date for TDS payment

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Filing of TDS Returns for the quarter ended March 2018 (FY:2017-18 Quarter 4) is already under way since 1st April. Last date for payment of tax deductions for March 2018… Read more »