Ref: CBDT Circular No. 9 dated 28/06/2023 CBDT has extended the dates of filing for the TDS Return (Forms 26Q & 27Q only) and TCS Return (Form 27EQ) as per details below: (i) The TDS Return for the first quarter of the FY:2023-24 required to be furnished in Form No. 26Q or Form No. 27Q, […]
Tag: TDS return
Ref: CBDT Circular No. 9 dated 28/06/2023 CBDT has extended the dates of filing for the TDS Return (Forms 26Q & 27Q only) and TCS Return (Form 27EQ) as per details below: (i) The TDS Return for the first quarter of the FY:2023-24 required to be furnished in Form No. 26Q or Form No. 27Q, […]
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Interest on Late Payment of TDS
In case the assessee deposits the TDS Payment after the due date of payment of the tax deducted at source, he shall be liable to pay interest @1.5% for every month or every part of the month during which the amount is not deposited with the government. Interest @ 1.5% is liable to be paid […]
On popular demand, we are pleased to announce the release of TDSMAN (FY: 2021-22). Now you can prepare TDS Returns for all quarters of FY: 2020-21 and all quarters of the next FY: 2021-22. It covers: All TDS/TCS Returns for FY: 2021-22 All TDS/TCS Returns for FY: 2020-21 Pending TDS/TCS Returns of earlier years, if […]
Categories
Interest on Late Payment of TDS
In case the assessee deposits the TDS Payment after the due date of payment of the tax deducted at source, he shall be liable to pay interest @1.5% for every month or every part of the month during which the amount is not deposited with the government. Interest @ 1.5% is liable to be paid […]
On popular demand, we are pleased to announce the release of TDSMAN (FY: 2021-22). Now you can prepare TDS Returns for all quarters of FY: 2020-21 and all quarters of the next FY: 2021-22. It covers: All TDS/TCS Returns for FY: 2021-22 All TDS/TCS Returns for FY: 2020-21 Pending TDS/TCS Returns of earlier years, if […]