TDS & TCS Return Filing Dates
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 »
Tag: TCS
Budget 2017 – Changes in TCS Provisions
1.Restriction on cash transactions It is also proposed to consequentially amend the provisions of section 206C to omit the provision relating to tax collection at source at the rate of… Read more »
Due Dates for the month of March 2017
2 March 2017 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of January, 2017 7 March 2017 – Due date… Read more »
Common Errors in TDS Returns -Be careful
Following are some useful guidelines to avoid common mistakes, while submitting TDS Statements and you are requested to go through the following in detail. Incorrect reporting of 197 Certificates: Please… Read more »
File your TDS Returns (Q3) by 31st January, 2017
LAST DATE OF TDS RETURN FILING FOR QUARTER 3, FY: 2016-17 IS 31st JANUARY, 2017 With the introduction of Section 234E, there is now a provision of stringent penalties for… Read more »
Due Dates for January 2017
7 January 2017 – Due date for deposit of Tax deducted/collected for the month of December, 2016. However, all sum deducted/collected by an office of the government shall be paid… Read more »