Last date for filing of TDS returns for Q1 of FY: 2019-20 – 31st July
31st July – last date of filing TDS Returns for FY: 2019-20, Quarter 1 (Apr – Jun) Filing of TDS Returns for the quarter ended June 2019 (FY:2019-20 Quarter 1)… Read more »
Tag: TDS defaults
Points to remember regarding TDS statement
Given below are the points one should remember regarding TDS statement: Correct Reporting: Cancellation of TDS return and deductee row is no longer permissible. Accordingly, it is very important to report… Read more »
Last date for filing of TDS returns for Q4 of FY: 2018-19 – 31st May
31st May – last date of filing TDS Returns for FY: 2018-19, Quarter 4 (Jan – Mar) Filing of TDS Returns for the quarter ended March 2019 (FY:2018-19 Quarter 4)… Read more »
Consequences of TDS defaults
Failure to deduct taxes or wrong deduction of TDS (non deposit, short deposit or late deposit) : Default/ Failure Section Nature of Demand Quantum of demand or penalty Failure to… Read more »
Basic principles of TDS Compliance
The following are the basic principles of TDS compliance: Deduction/ Collection of Tax at Correct Rates Timely Deposit of Tax Deducted at Source Accurate Reporting of data related to tax… Read more »
TDSMAN – you may trust for preparing error-free TDS Returns
Benefits of Using TDSMAN Prepare Returns for all Forms -24Q, 26Q, 27Q, 27EQ Prepare Correction statements Covers all previous financial years Import Data from Excel and Conso file Multi-user option… Read more »