TDS Returns – Do’s & Dont’s
Given below are some dos and dont for filing of TDS returns: Dos Ensure that TDS return is filed with same TAN against which TDS payment has been made. Ensure… Read more »
Tag: TDS Payment
Interest calculation for delayed payment of TDS
The interest is to be calculated as per illustrations below: Case 1: Tax Deducted on 26th June, TDS deposited on 9th July (due date was 7th July) The period of 26th June to 30th June… Read more »
Interest calculation for delayed payment of TDS
The interest is to be calculated as per illustrations below: Case 1: Tax Deducted on 26th June, TDS deposited on 9th July (due date was 7th July) The period of… Read more »
TDS Compliance for 4th Quarter of FY: 2014-15
Last date for payment of tax deductions for March 2015 – 30th April, 2015 Last date for filing of TDS returns for Q4 of FY: 2014-15 – 15th May, 2015… Read more »
Due Date of TDS payment for January 2015 is 7th February, 2015
Due Date for payment of TDS Deducted during January 2015 – 7th February 2015 Please Note: In case the assessee deposits the TDS Payment after the due date of payment… Read more »
CPC (TDS) Advisory to deductors making TDS payment through multiple challans in a month
CPC (TDS) has issued an advisory communication to deductors stating about the establishment of processing logic in the system that can accept a Single Challan per month for reporting of… Read more »