7th May – last date for TDS/TCS payment for deductions/collections during April 15th May – last date of filing TCS Returns for FY: 17-18, Quarter 4 (Jan – Mar) 30th May – last date for TCS Certificates for FY: 17-18, Quarter 4 (Jan – Mar) 31st May – last date of filing TDS Returns for…
Filing of TDS Returns for the quarter ended March 2018 (FY:2017-18 Quarter 4) is already under way since 1st April. Last date for payment of tax deductions for March 2018 – 30th April, 2018. Calculation of Late Payment Interest Interest on Late Payment of TDS
Last date for payment of tax deductions for March 2018 – 30th April, 2018. Filing of TDS Returns for the quarter ended March 2018 (FY:2017-18 Quarter 4) is already under way since 1st April. Basic provisions relating to due date for payment of TDS Sections under which interest for various delays/ defaults need to be…
TDS RATE CHART FY: 2018-19 (AY: 2019-20) Section Nature of Payment Threshold Indv/ HUF Others Rs. TDS Rate (%) 192 Salaries – Avg – 192A Premature withdrawal from EPF 50000 10 – 193 Interest on Securities 10000 10 10 194 Dividends 2500 10 10 194A Interest (Banks) 10000 10 10 194A Interest…
Please note that 7th February, 2018 is the last date for TDS and TCS payments for the deductions made in January 2018. Make sure to do the needful on time to avoid interest. To understand the details/ calculations for late payment interest click on the links below. Calculation of Late Payment Interest Interest on Late Payment…
TDS RATE CHART FY: 2017-18 (AY: 2018-19) Section Nature of Payment Threshold Indv/ HUF Others Rs. TDS Rate (%) 192 Salaries – Avg – 192A Premature withdrawal from EPF 50000 10 – 193 Interest on Securities 10000 10 10 194 Dividends 2500 10 10 194A Interest (Banks) 10000 10 10 194A Interest…
TDSMAN has been updated for the following newly released File Validation Utilities: FVU ver. 5.7 – For statement pertaining to FY 2010-11 onwards FVU ver. 2.153 – For statement up to FY 2009-10 To update TDSMAN – Click on : Utilities – Update Software Click here to view the key features of FVU version 5.7 & FVU…
The Income Tax Department has released today (11th January, 2018), the following new File Validation Utilities: FVU version 5.7 – For statement pertaining to FY 2010-11 onwards FVU version 2.153 – For statement up to FY 2009-10 Click here to view the key features of FVU version 5.7 & FVU 2.153 TDSMAN will incorporate new…
File Validation Utility (FVU) version 5.7 In case of non-availability of PAN of deductee for Form 27EQ, two new fields are introduced under deductee details which are as below: Field no. 31) Deductee is Non-Resident (value ‘Y’ or ‘N’ is allowed under this field). Field no. 32) Deductee is having Permanent Establishment in India (value…
Get Standard Editions of TDSMAN (FY: 2017-18) & TDSMAN (FY: 2018-19) at Rs. 5600/- + GST @ 18% instead of Rs. 7400/- + GST@18% Click here to Order Now Prepare TDS Returns for all quarters for the current financial year and earlier years (including preparing Correction Statements) and also the forthcoming financial year. Please note TDSMAN (FY: 2017-18) will…