TCS – Page 21 – TDSMAN Blog

FAQ about Conso File

1. What is a conso file? It is the consolidated data of the statements processed (regular & correction) for the relevant Financial Year, Quarter and…

What is the Late payment interest? When deductor deposits the TDS after due date of deposit, it is a case of late payment and interest…

7th November, 2019 is the due date for TDS and TCS payments for the deductions made in October 2019. Make sure to do the needful…

Fees for Late Filing of TDS Returns are as follows: Section 234E-Levy of Fees Failure to submit TDS return on time will result in fees on…

Due date for issuance of TCS certificates for Q2 of FY: 2019-20 – 30th October, 2019 Note: The above is applicable for deductors other than…

Given below are some dos and don’ts for the filing of TDS returns: Dos Ensure that TDS return is filed with the same TAN against…

Steps for filing TDS/ TCS Return online: Step – I The data structure (file format) in which the e-TDS / e-TCS return is to be…

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…

Challan no. ITNS 281 is used by deductors to deposit TDS, TCS and demand payment. Following details are necessary to fill while payment of Challan…

TDS RATE CHART FY: 2019-20 (AY: 2020-21) Section Nature of Payment Threshold Indv/ HUF Others Rs. TDS Rate (%) 192 Salaries …