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- Due dates of Deposit TDS and TCS
Tax to be deducted by Govt Office
1
Tax deposited without challan
Same day
2
Tax deposited with challan
7th of next month
3
Tax on perquisites opt to be deposited by the employer
7th of next month
Tax deducted by other
1
Tax deductible only on March
30th April of next year
2
other months & tax on perquisites opted to be deposited by employer
7th of next month
What else can I help you with?
Interest rate on deposit of tds after due date?
1.5%
When due date of TDS payment falls on Sunday can you make payment on next day?
Kindly le Let me know if tds due date falls on sunday,can it be paid next day Kavita
If 7 is holiday when due date of tds payment?
Next working day.....
What is check name for TDS payments?
Tax deducted at Source
Percentage of tds for jcb hire charges?
The TDS (Tax Deducted at Source) rate applicable on JCB hire charges is 2% as per Indian tax laws for payments made to contractors and sub-contractors. This means that when making payments for JCB hire charges, 2% should be deducted as TDS and remitted to the government.
Hindi what is tds?
TDS stands for Tax Deducted at Source. It is a type of tax that is deducted by an individual or an organization while making payments such as salary, rent, commission, etc. and is deposited with the government on behalf of the taxpayer.
How do you calculate interest on TDS for late deposit?
1.5% per month or part there of, till tds is paid Deduction due date paid date 10000 7.7.2012 8.7.12 interest 150 10000 7.7.2012 8.8.12 interest 300 10000 7.7.2012 8.9.12 interest 450 ...like
When is an account 30 days past due?
The account would be 30 days past due if no payment is received by the next due date. So, for example, if you missed a payment for this month's due date, at the next due date you will be 30 days past due and owe two payments.
How do you include TDS Service tax when finalizing accounts?
TDS on part of Accounts payable is entirely different. when we deduct the TDS from payments, we have to remit the same to govt by 7th of next month with out any fault. where as service tax is claimed as input (AP point of view) and will be in receivables (assets)
Is there any correlation between TDS and COD?
Not if TDS is consistent, there will be however a correlation if TDS fluctuates more than 10 per cent which tends to increase COD due to the degradation of microorganisms.
Tds applicability on sez party?
TDS applicability on SEZ (Special Economic Zone) parties can be a bit complex. General Rule: For domestic transactions, TDS is applicable on payments made to residents. However, SEZs are treated as foreign territories for tax purposes, which affects TDS applicability. TDS on Payments to SEZ Units or Developers: According to the Income-tax Act, 1961, TDS is applicable on payments made to SEZ units or developers, but only if the payment is for a specific service or goods. For instance, if an SEZ unit pays for rent, maintenance charges, or electricity, TDS might be applicable under sections like 194I. Import of Goods: If goods are imported from an SEZ, TDS is not required to be deducted, as imports are exempt. Section 194Q and SEZ: Section 194Q deals with TDS on purchase of goods exceeding ₹50 lakhs. However, its applicability on SEZ transactions is unclear. It's recommended to consult a tax expert or refer to specific tax advisories for guidance . To ensure compliance with TDS regulations, it's essential to consult with a tax professional or refer to the latest tax advisories and circulars
What is the grace period for Flagstar Mortgage payments?
The grace period for Flagstar Mortgage payments is typically 15 days after the due date before a late fee is charged.
