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Tds

Praveet (Accountant) (480 Points)

02 December 2016

MERA EK FIRM HAI JO RENT PAR GENERATOR LE RAKHA HAI USKO ME MONTHELY TDS KATKAR PAYMENT KARATA HU AB ME CHAHATA HU KI TDS KA PAYMENT MONTHLY KARU AND QUARTERLY RETURN BAAD ME LAGAU.TO ONLINE PAYMENT KARATE TIME 1.NATURE OF PAYMENT AND TYPE OF PAYMENT KYA HOGA PLZ GUIDE.ME SIR

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CMA Poornima Madhava (CMA) (13112 Points)
Replied 02 December 2016

Tax deducted at source has to be paid to govt within 7 days from the end of the month in which is the tax is deducted (in respect of non-govt deductees) except for March. If not interest shall be levied @ 1.25% pm or part thereof
Nature of payment: 194I
Type of payment: TDS payable by Taxpayer

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Praveet (Accountant) (480 Points)
Replied 02 December 2016

mam if i want paid 2type TDS payment For exemple generator tds Rs.760/- freight TDS 9044/-- than i what to do plz help

CMA Poornima Madhava (CMA) (13112 Points)
Replied 02 December 2016

For Freight, select 194C. Even if you have selected one head and made payments for different heads, it is not a problem because you may select the relevant heads at the time of filing TDS return.