Answers!
Form No for TDS Returns
Type of TDS
TDS Due Dates
TDS Salary
Form 24Q
TDS Non Salary
Form 26Q (if TDS Deducted of Residents)
Form 27Q (if TDS Deducted of Non Residents)
Due Date for TDS Returns
Period
Due Date
April-June
31 July
July-Sept
31 October
Oct-Dec
31 January
Jan-March
31 May
Same due dates for Form 24Q / 26Q /27Q
We know that TDS Return are to be filled as follows
Period
Due Date
April-June
31 July
July-Sept
31 October
Oct-Dec
31 January
Jan-March
31 May
Sometimes TDS Return is filed late
In this case Penalty of 200 per day is imposed
Penalty for TDS Return (April - June)
Penalty for TDS Return (July - Aug)
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Penalty for TDS Return (Oct -Dec)
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Penalty for TDS Return (Jan -Mar)
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Note :-
This penalty cannot be more than tax involved
Comment
Answer the question...
Form No for TDS Returns
| Type of TDS | TDS Due Dates |
| TDS Salary | Form 24Q |
| TDS Non Salary |
Form 26Q (if TDS Deducted of Residents) Form 27Q (if TDS Deducted of Non Residents) |
Due Date for TDS Returns
| Period | Due Date |
| April-June | 31 July |
| July-Sept | 31 October |
| Oct-Dec | 31 January |
| Jan-March | 31 May |
Same due dates for Form 24Q / 26Q /27Q
We know that TDS Return are to be filled as follows
| Period | Due Date |
| April-June | 31 July |
| July-Sept | 31 October |
| Oct-Dec | 31 January |
| Jan-March | 31 May |
Sometimes TDS Return is filed late
In this case Penalty of 200 per day is imposed
Penalty for TDS Return (April - June)
Penalty for TDS Return (July - Aug)
Penalty for TDS Return (Oct -Dec)
Penalty for TDS Return (Jan -Mar)
Note :-
This penalty cannot be more than tax involved
Comment