Category: TDS return

TDS & TCS Return Filing Dates

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TDS due dates Periodicity Due date (Return file) Due date (TDS Certificate) Q1 (Apr-Jun) 31st July 15th August Q2 (Jul-Sep) 31st October 15th November Q3 (Oct-Dec) 31st January 15th February… Read more »

Procedure for payment of demand raised against TDS on sale of property by CPC-TDS

Procedure for payment of demand  raised against TDS on sale of property by CPC-TDS has been listed below stepwise: Step 1   Payment of demand raised against TDS on sale of… Read more »

Tips to avoid defaults in TDS Returns

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One can avoid defaults in the TDS returns, by way of adherence to the following basic principles:    Timely Payment of total taxes deducted/ collected Correct Reporting with regard to… Read more »

Where TDS is applicable and how relief is availed

Salary income: Employer deducts TDS on total income, including income other than salary after taking into account all deductions and exemptions. This saves the individual the hassle of paying tax… Read more »