Please note the TDS Compliance dates for May 2017 as under: 7th May – last date for TDS payment for deductions during April 7th May – last date for TCS payment for collections during April 15th May – last date of filing TCS Returns for FY:16-17, Quarter 4 (Jan-Mar) 31st May – last date of filing TDS Returns for…
We have compiled the TDS/TCS Rates for FY: 2017-18 in a printable PDF format. This could serve as handy ready reckoner. Click here to download.
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…
Tax Collection at Source (TCS) – FY: 2016-17 (Q4) Last Date of payment for March 2017 – 7th April 2017 Last Date for Return Filing – 15th May, 2017 Tax Deducted at Source (TDS) – FY: 2016-17 (Q4) Last Date of payment for March 2017- 30th April 2017 Last Date of Return Filing – 31st…
TDSMAN (FY: 2017-18) Software is now packed with more additional features which will help you to prepare error free TDS Returns. Pay Tax Online (Challan 281)-Auto Fill: This feature allows the company details to be auto filled while making TDS payment. To use this feature, go to utilities menu > Pay Tax Online (Challan 281)-Auto…
Deduction Month Payment Due Date April 7th May May 7th June June 7th July July 7th August August 7th September September 7th October October 7th November November 7th December December 7th January January 7th February February 7th March March 7th April (TCS) March 7th April (TDS – Govt.) March 30th April (TDS – Non Govt.)
Procedure for payment of demand raised against TDS on sale of property by CPC-TDS has been listed below stepwise: Step 1 Payment of demand raised against TDS on sale of property has to be paid through the URL https://onlineservices.tin.egovnsdl.com/etaxnew/tdsnontds.jsp and select Demand Payment option. Step 2 The following below mentioned screen will open by clicking…
Due Date for payment of TDS is 7th March 2017 for tax deducted during February 2017 Please Note: 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…
2 March 2017 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of January, 2017 7 March 2017 – Due date for deposit of Tax deducted/collected for the month of February, 2017. However, all sum deducted/collected by an office of the government shall be paid to…
TDSMAN has been updated for the following newly released File Validation Utilities: FVU ver. 5.4 – For statement pertaining to FY 2010-11 onwards FVU ver. 2.150 – For statement up to FY 2009-10 Please click on “Update Software” in “Utilities” menu to update software and FVU ver. 5.4 & FVU ver. 2.150 utilities. Click here…