Due dates

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CA Chintan Parikh (Querist)
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24 November 2010 Dear Sir,

I want to know about Due date of TDS return For the Asst. YEar 2011-12 & Due date of Issue Form No 16 & 16A,Tds Rate for Asst. Year 2011-12

CA Sanat Pyne

CA Sanat Pyne (Expert)
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24 November 2010 VISIT THIS LINK

http://www.simpletaxindia.org/2010/06/tds-rules-changed-form-16a.html

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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24 November 2010 TDS Return Due date:

1ts quarter-15th July of the financial year

2nd quarter-15th October of the financial year

3rd Quarter-15th January of the financial year

4th quarter-15th May of the financial year immediately following the financial year in which deduction is made

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CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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24 November 2010 Due date of TDS certificates:

Salary (Form No.16)

Annual

By 31st day of May of the financial year immediately following the financial year in which the income was paid and tax deducted

Non-Salary
(Form No.16A)

Quarterly

Within fifteen days from the due date for furnishing the ‘statement of TDS’