Tds tcs filing due date
WebMay 8, 2024 · Due Date. 1. Tax Deposited without Challan. Same Day. 2. Tax Deposited with Challan. 7th of next month. For example – Baba Tax’s TDS was deducted of Rs 1,000 by Government officials without challan on 2.05.20 in this case officials need to deposit the amount on 02.05.20 only. WebJul 30, 2024 · The chart attached below is giving the information regarding the Extension of Due Dates for TDS/TCS Related Compliances . Nature of compliance ... New due dates notified on 24-06-2024. Filing of TDS/TCS Statement (Form 24Q, 26Q, 27Q & 27EQ) Form 24Q, 26Q, 27Q and 27EQ of Q4 of FY 2024-20. 31-05-2024: 31-07-2024: Form 24Q, 24Q, …
Tds tcs filing due date
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WebMar 7, 2024 · Here we have provided the Last Dates of FY 2024-23 for TDS Return Filing along with the Last Dates of FY 2024-23 for TCS Return Filing. TDS Due Dates of FY 2024-23 for Return Filing ... WebJul 1, 2024 · The due date to file TDS Returns for the quarter April 2024 to June 2024 is 31st July 2024 and for TCS Returns is 15th July 2024.As of 1st July 2024, apparently, there has been no extension announced by the Income Tax Department. Please note the last dates for TDS / TCS Returns falling in July 2024 as under:. TDS / TCS Returns – FY:19-20, Quarter 4 …
WebAny due dates specified or notified pursuant to the Income Tax Act which fall within the period from 20 March 2024 to 29 June 2024 have been extended to 30 June 2024. In view of the same, the deadlines for filing the quarterly TDS / TCS document have been expanded. Web4 rows · Jun 29, 2016 · TDS returns are due every quarter. The due dates for all the TDS returns i.e. Form 24Q, ...
WebOct 13, 2024 · Consequences of Non-Payment of TDS/TCS. The person who fails at filing the statement for TDS/TCS may be directed by the Assessing Officer to pay a minimum penalty of Rs 10,000/- within the due date, which may be further extended to Rs 1,00,000/-. The penalty that is levied u/s 271H is in addition to the fee that is levied for late filing u/s … WebApr 3, 2024 · The due date for issuing Form 16 is 15th June 2024. Revised or Belated ITR Filing FY 2024-2024 Revised or Belated ITR Filing is the process by which taxpayers can file their income tax returns after the due date or make changes to their already filed returns.
WebApr 7, 2024 · The CBDThas extended the deadline for filing the TDS Return/ Statement in Revised/ Updated Form 26Q, applicable to non-salary deductions of tax at source, from 31 …
WebDue date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2024 14 April 2024 - Due date for issue of TDS Certificate for tax deducted … nature conservancy traverse cityWebApr 12, 2024 · The due date for filing MGT-7 is 60 days from the date of Annual General Meeting. That means the due date for filing ROC Annual Filing – Form MGT 7 and MGT 7A (As per the MCA Help Kit) for the Financial Year 2024-23 is 28.11.2024. (If we take the day of the AGM into consideration) marine flatfish crosswordWebTDS Payment Return Due Date for Sunday or Public Holidays. Tax-deductible at source occurs where reimbursement is made to the recipient, and the tax withheld is deposited … marine fish to your doorThe dates for depositing the tax deducted at source and filing of TDS return for the financial year 2024-23 for all the deductors is shown in the below table- *All sums deducted in accordance with the provisions of Chapter XVII-B by an office of the Government without challan (Treasury Challan) should be … See more However, if tax is deducted at source under Sections 194-IA and 194-IB, the deductor shall furnish a challan-cum-statement in Form 26QB and Form 26QC, … See more Note: The above interest should be paid before filing of TDS return. Under Section 201(1A), in case of late deposit of TDS after deduction, you have to pay interest. … See more If the person fails to collect tax at source (TCS) or collects tax (TCS) but fails to deposit to the government within the prescribed due dates, then he is required to … See more marine fish tank filtersWeb31-Oct-22 Due Date For Filling Income Tax Return For FY 2024-22 (audit Cases Without TP) 7-Nov-22 Monthly TDS And TCS Payment for October 2024 15-Nov-22 Issue Of Form 16A … marine fish that eat diatomsWebJun 26, 2024 · Due Date of Filing. New Due Date of Filing (In COVID Period) 4th Quarter. 1st January to 31st March. 2024-21. 31st May . 31st July . 1st Quarter. 1st April to 30th June. … marine flatfish crossword clueWebMar 3, 2024 · The due date for depositing TDS is different depending on the type of payment, and the mode of payment. For payments made in the month of March, the due date for depositing TDS is 30th April of the next financial year. ... Use the challan 281 form to deposit the TDS/TCS amount; Pay using net banking or credit/debit cards; Save the … marine flat swivel plate