TDSMAN – Page 12 – TDSMAN Blog

Section 194IB – TDS on Rent (for Individuals & HUF)

Effective from 1st June 2017, individuals & HUF not covered under tax audit have been subjected to deduct tax at source for rent payments if it…

Form 16C is the newly introduced TDS certificate to be issued by rent payer (deductor) i.e. individuals & HUF’s who are not under Tax audit…

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…

31st October – due date of filing TDS Returns for FY: 2019-20, Quarter 2 (July – Sep) Filing of TDS Returns for the quarter ended…

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…