Dear Sir,
I am new in my business and want to know how to submit the above. Pl help
It can be prepared in software or some online products which provide TDS return preparing facilities.
Then, the generated FVU can be submitted to TIN facilitation centre or directly submitted through Income Tax Department website.
TDS returns due dates are as below:
| Quarter | Quarter Period | Quarter Ending | Last Date for TDS Returns |
|---|---|---|---|
| 1st Quarter | April, May, June | June 30,2019 | 31st July, 2019 |
| 2nd Quarter | July, August, September | September 30,2019 | 31st October, 2019 |
| 3rd Quarter | October, November, December | December 31,2019 | 31st Jan, 2020 |
| 4th Quarter | January, February, March | March 31,2020 | 31st May, 2020 |
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