TDS Compliance for the 4th Quarter of FY: 2015-16 has been given below:
- Last date of TDS payment for the month of March, 2016 – 30th April, 2016
- Last date for filing of TDS returns for Q4 of FY: 2015-16 – 15th May, 2016
- Last date for issuance of TDS certificates for Q4 of FY: 2015-16:
1) Form 16A (Non Salary) – 30th May 2016
2) Form 16 (Salary) – 31st May 2016
The above dates are applicable for non-government deductors.
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the first two items are ok. Invariably the 16/16A forms are never received by taxpayers or received late for submitting income tax return. In that case there is no alternative except to accept the income and tax deducted from 26AS form. will income tax officers accept this.