Interest on late deposit of TDS – 3 % for delay of one day
Interest on late deposit of TDS is applicable @ 1.5 % per month or part thereof. The period for delay is taken from date of deduction to date of deposit…. Read more »
Category: TDS
Due Dates of TDS Payment
TDS Payment is liable to be made by any assesse who has deducted TDS at the time of incurring any expenditure. The Due Date for TDS Payment is separate for… Read more »
Issuance of the TDS certificate (Form 16A)
TDS certificate is a certificate of tax deduction of source (TDS) by the deductor to the deductee specifying therein the prescribed particulars like amount of TDS, permanent account number (PAN),… Read more »
Process of downloading Form 16A
The process of downloading Form 16A are as follows: 1. Login with your User Id and Password. 2. In the main menu, click Downloads > Form 16A. 3. You can… Read more »
Impact of late filing of Income Tax Return and issue related to due date
1. Interest u/s 234A: If there is tax due after deducting advance tax, TDS and self assessment tax then interest will be applicable @1% per month and part thereof up… Read more »
Due dates to file Income-Tax Return for A.Y. 2013-14
Assessee Due date Any other person(including HUF /Individual not covered above) Like Salaried persons ,businessmen not covered under audit July 31, 2013 A Company September 30, 2013 A person whose… Read more »