TDS Return Filing
| Market Price: | ₹6000 |
|---|---|
| AssamFilings Price: | ₹4999 |
| You Save: | ₹1000 |
| Completion time*: | 7 Days |
CA assisted TDS return filing for one quarter
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What is TDS?
What is the due date for a tax deductor to deposit TDS to the Government?
Tax deducted at source has to be deposited to the credit of the Central Government within the following due dates:
a) In case the amount is credited or paid in the month of March – On or before 30thApril following the month in which the deduction is made (i.e., March).
b) In any other case – Within seven days from the end of the month in which the deduction is made.
For example: If a person deducts tax at source in June, 2022, then he will have to deposit such amount of tax to the Government on or before 7thJuly, 2022.
However, in case the tax has been deducted under the following sections, then it has to be deposited to the Government within a period of 30 days from the end of the month in which the deduction is made:
a. Section 194-IA: TDS on payment on transfer of immovable property other than agricultural land.
b. Section 194-IB: TDS on payment of rent by certain individuals or Hindu undivided family (other than those covered u/s 194I).
c. Section 194M: TDS on payment for a contract, payment of commission or brokerage or fees for technical services by certain individuals or Hindu undivided family (other than those covered u/s 194C, 194H or 194J).
What if the due date to deduct tax or deposit the TDS to the Government is missed?
According to section 201 of the Income Tax Act, if a deductor fails to deduct tax at source or after deducting the same fails to deposit it to the Government, then he/she shall be considered to be an assessee-in-default and liable to pay simple interest at the following rates:
a) at 1% for every month or part of a month on the amount of such tax from the date on which it was supposed to be deducted to the date on which it is actually deducted; and
b) at 1.5% for every month or part of a month on the amount of such tax from the date it was deducted to the date on which it is actually paid to the Government.