TDS

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The dates of submitting TDS for every quarter are: Month of Deduction Quarter ending Due date for TDS Payment through Challan Due Date for filing of Return from the financial year 2016-17 for All Deductors Due Date for filing of Return for the financial year 2015-16 *For Govt. Deductor For Other Deductor For Govt. Deductor…

Read More Time limit to Deposit TDS and File TDS Return

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Under GST, there are three major taxes namely IGST, CGST & SGST.     In the case of intra-state supply of goods/services: Central GST that goes in Central Government account State GST that goes in State Government account In the case of inter-state supply i.e supply of goods/services between states Integrated GST (IGST) where the revenue is shared…

Read More TDS (Tax Deducted at Source) under Goods and Service Tax (GST)

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TDS Rates Chart for Financial Year 2017-18/ Assessment Year 2018-19 vide Finance Act 2017 i.e Budget 2017-18. We have updated the TDS rate chart considering the amendments made by Finance Act, 2017. Tax Deducted at Source (TDS) Rate Chart/Slab for Financial Year (FY) 2017-18 / Assessment Year (AY) 2018-19 Section Nature of income When to…

Read More TDS Rates Chart for FY 2017-18 or AY 2018-19

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Due Dates for E-Filing of TDS/TCS Return AY 2017-18 (FY 2016-17) In this article we will share Due Date for Filing TDS Return, Issuance of Form 16 and TDS Payment. Time-Limits for TDS Return Filing To Bring Uniformity and to give deductors sufficient time in filing TDS statement CBDT has vide Notification no. 30/2016 dated 29.04.2016 has…

Read More Due Dates for E-Filing of TDS/TCS Return AY 2017-18 (FY 2016-17)