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CBDT PAN

TDS / TCS Compliance Reminder for August 2022

7th August 2022 – Due date for TDS/TCS payment for deductions/collections during July 2022 15th August 2022 – Due date for issuing  TDS certificate for Quarter 1 of Financial Year 2022-2023 *Please ensure timely compliance to avoid interest and/or penalties Use TDSMAN Software to file seamless & error-free TDS/TCS returns, without any professional help. Allocation of Interest in TDS Returns

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CBDT PAN

TDS / TCS Compliances Reminder for July 2022

7th July 2022 – Due date for TDS/TCS payment for deductions/collections during June 2022 15th July 2022 – Due date of filing  TCS Return for Quarter 1 of Financial Year 2022-2023 30th July 2022 – Due date of issuing TCS certificate for Quarter 1 of Financial Year 2022-2023 31st July 2022 – Due date of filing TDS Return for Quarter 1 of Financial Year 2022-2023 *Please ensure timely compliance to avoid interest and/or […]

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CBDT Income Tax NSDL TDS TDS certificates

Salary Details (Annexure II) : Form 24Q-Q4

Vide Notification No. 36/2019 by the Income Tax Department it had substantially modified the format of Part B of Form 16 (Salary TDS Certificate given to Employees) with effect from FY:18-19. Correspondingly, the information to be provided by the employer in Annexure II of Form 24Q-Q4 (Salary Details – providing tax computation of each employee) […]

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CBDT PAN

TDS / TCS Compliances Reminder for May 2022

7th May 2022 – Due date for TDS/TCS payment for deductions/collections during April 2022 15th May 2022 – Due date of filing  TCS Return for Quarter 4 of Financial Year 2021-2022 30th May 2022 – Due date of issuing TCS certificate for Quarter 4 of Financial Year 2021-2022 31st May 2022 – Due date of filing TDS Return for Quarter 4 of Financial Year 2021-2022 *Please ensure timely compliance to avoid interest and/or […]

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CBDT NSDL PAN TDS

Section 194E- TDS on Payments to Non-Resident Sportsmen or Sports Association

Deductor- Any person responsible for making payment Deductee/Payee- Non – resident foreign citizen sportsman (including an athlete) Non – resident sports association or institution Non- resident foreign citizen entertainer Time of Deduction- At the time of payment or credit, whichever is earlier. Nature of Income- (a) Sportsman/Athlete- Income from- Participation in India in any game […]

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CBDT PAN TDS

Section 194IB-TDS on payment of Rent of Immovable Property by Certain Individuals or HUF

Time of Deduction- One time in a year i.e. annually in the last month of previous year or in the month before the tenant vacates the flat. Deductor- Any Individual/ HUF, who is not liable to tax audit in the preceding FY, but is paying rent in excess of Rs. 50,000 per month. Deductee- TDS […]

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