What are the due dates for the issue of TDS certificates both
for Non salary payments made &
Salary TDS deducted.
thanks
3 Replies
Tehsinkhan Pathan
(CA CMA DISA(ICAI) B.COM)
(3956 Points)
Replied 22 April 2012
Find attached file , it may be useful to you :-
Attached File : 461361 969027 audit checklist for.pdf downloaded: 371 times
CMA. CS. Sanjay Gupta
("PROUD TO BE AN INDIAN")
(114225 Points)
Replied 22 April 2012
| Sl. No. | Category | Periodicity of furnishing TDS certificate | Due date |
| 1. | 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 |
| 2. |
Non-Salary
(Form No.16A) |
Quarterly | Within fifteen days from the due date for furnishing the ‘statement of TDS’ |
CA Rakesh Goenka
(CA & CS)
(872 Points)
Replied 22 April 2012
In case of Salary- 31st may
in case of non salary ( qtz) within 15 days from the date of furnishing the statement of TDS
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