reg TDS
This query is : Resolved
08 November 2010
what is the due date for payment of tds from salary and non - salary?
What is the due date for filing of returns of tds from salary and non - salary?
what are the forms to be required for filing tds for the above cases?
Pls send me a reply as far as possible!!!
What is the due date for filing of returns of tds from salary and non - salary?
what are the forms to be required for filing tds for the above cases?
Pls send me a reply as far as possible!!!
08 November 2010
due date of payment of TDS 7th of next month.
For the month of march due date is 30th april.
Salary - Quarterly return in form 24Q
Non Salary - in form 26Q
Due date of filing returns----
1st quarter - 15th july
2nd quarter - 15th Oct
3rd quarter - 15th Jan
4th Quarter - 15th May
For the month of march due date is 30th april.
Salary - Quarterly return in form 24Q
Non Salary - in form 26Q
Due date of filing returns----
1st quarter - 15th july
2nd quarter - 15th Oct
3rd quarter - 15th Jan
4th Quarter - 15th May
09 November 2010
For the months of March the last date is 31st March , not 31st August .
09 November 2010
Please check Notification No. 41/2010 [F.No. 142/27/2009-SO(TPL)], dated 31-5-2010
http://www.simpletaxindia.org/2010/06/new-tds-rules-fy-2010-11-notification.html
http://www.simpletaxindia.org/2010/06/new-tds-rules-fy-2010-11-notification.html
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
