Due date of tds
WebJul 21, 2024 · Yes, you can pay TDS after the due date of payment of TDS. However, you will have to pay interest on the late payment of TDS. An interest rate of 1% per month is applicable in case of a default in deduction of TDS. If you deduct TDS but fail to pay TDS then an interest rate of 1.5% per month is applicable.
Due date of tds
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WebAug 4, 2024 · Due date to file TDS Return for deductor liable to TDS under Section 194-IA, 194-IB, and 194-M: Sub-rule 4 of rule 31A States, deductors liable to deduct TDS under Section 194-IA, 194-IB, and 194-M are liable to file challan-cum-statement within 30 days from the end of the month in which deduction is made in Form no. 26QB, Form no. … WebPayment of accumulated balance due to an employee from the trustees of the Employees’ Provident Fund Scheme, 1952. 194N. TDS on cash withdrawal over ₹ 1 crore. 194M. TDS on payment to resident …
WebApr 3, 2024 · Due Date: TDS/TCS Payment: TDS/TCS Challan payment for all companies and employers: 7th of the upcoming month. Exception: TDS/TCS challan due date for March 2024 is 30th April 2024. TCS Quarterly Return Filing 4th Quarter of FY 2024-2024 (January-March 2024): 15th of May 2024. 1st Quarter of FY 2024-2024 (April-June … WebFeb 27, 2024 · The certificate needs to be issued to the deductee within 15 days of due date of filing TDS return. TCS Certificate (Tax Collected at Source): A certificate that contains the amount of TDS collected and deposited with the tax …
WebFeb 28, 2024 · Due date for furnishing of Form 24G by an office of the Government where TDS/ TCS for the month of February, 2024 has been paid without the production of a Challan . 17 March 2024 Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of January, 2024. WebDue date for deposit of Tax deducted by an office of the government for the month of March, 2024. However, all sum deducted by an office of the government shall be paid to the …
Web13 rows · May 5, 2024 · Due dates for depositing TDS (FY 2024-24)* TDS Return Due Date (FY 2024-24) 30th June ...
WebJul 6, 2024 · TDS is to be deducted even if rent paid exceeds Rs.50,000 for only one month in a year. Example-Rent paid from April 2024 to January 2024 is Rs. 45,000 per month. Rent paid for February and March 2024 is Rs. 55,000 per month. TDS @ 5% is to be deducted on the whole amount i.e Rs. 5,60,000. ILLUSTRATION- ciatti\\u0027s onalaska menuWebJun 29, 2016 · TDS returns are due every quarter. The due dates for all the TDS returns i.e. Form 24Q, ... ciasto marlenka kwestia smakuWebApr 14, 2024 · Due Date for TDS Payment: Due Date for Furnishing Challan-cum-Statement: Due date for ... ciatti\u0027s onalaska wi takeout menusWebTDS and TCS Return Due Dates for the FY 2024–2024 Academy Tax4wealth TDS and TCS Return Due Dates for the FY 2024–2024. Check Late filing fees, Penalty… ciattis onalaskaWebMar 7, 2024 · TDS Due Dates of FY 2024-23 for Return Filing QuarterPeriodLast Date of Filing1st Quarter1st April to 30th June31st July 20242nd Quarter1st July to 30th September31st October 20243rd... ciba vision johor sdn bhdWebJan 20, 2024 · Also Read : TDS Return Forms 24Q, 26Q, 27Q, 27EQ: How to Download, Due Dates. TDS Return Submission. Assessees who are liable to submit TDS return electronically: An assessee is liable to file e-TDS return if TDS is deducted from his/her income. It is obligatory to file TDS return within the due date mentioned above. cibc jolietteWebApr 7, 2024 · Amid the Corona Virus pandemic, the Income Tax Department has issued a statement to clarify that the TDS Return due date for Q1 and Q2 for FY 2024-21 is 31st … ciba vision johor