What are the due dates for the issue of TDS certificates both
for Non salary payments made &
Salary TDS deducted.
thanks
Tehsinkhan Pathan
(CA CMA DISA(ICAI) B.COM)
(3956 Points)
Replied 22 April 2012
Find attached file , it may be useful to you :-
CMA. CS. Sanjay Gupta
("PROUD TO BE AN INDIAN")
(114220 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
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
