Due date for filing tcs return

Author: pgcr

August undefined, 2024

WebNov 30, 2024 · Due date of filing TCS statements. Due date for issuance of TCS Certificates in Form 27D. 30th June. 31st July of the financial year. 15th August. 30th September. 31st October of the financial year. 15th November . 31st December. 31st January of the financial year. 15th February. 31st March. 15th May of the following … WebMay 22, 2024 · The due date of filing the TDS return for the last quarter of the year 2024-22 i.e. January 2024 to March 2024 is 31st May, 2024. The return is not filed till 31st May, 2024 and hence late filing fees under section 234E of Rs. 200 per day of default will be levied. TDS return cannot be filed without payment of late filing fees as discussed above.

Income tax due dates for FY 2024-22 (AY 2024-23) – CACube

WebJul 23, 2024 · Currently, the first due date is July 31, 2024, for filing quarterly TDS. (Mint) Apart from the late fee of ₹ 200 per day till the time of failure in filing TDS returns, the taxpayer will... Web15 Mar 2024. Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2024 has been paid without the production of a Challan. 17 Mar 2024. Due date for issue of TDS Certificate for tax deducted … office space rental cleveland ohio

TDS/TCS Return Due Dates for AY 2024-24 (FY 2024-23)

WebDec 18, 2024 · CBDT in its Notification No. 35/2024has extended the due dates for filing TDS/TCS returns for the quarter 1stand 2ndfor the financial year 2024-21. Filing of TDS/ TCS statement Filing of TDS statement in specific cases Tax Deducted at Source Tags due date for filing tcs return Due date for filing TDS Return due date for filing tds return … WebApr 11, 2024 · 31st October 2024. The income tax return for the assessment year 2024-24 must be filed by. all assesses, except for (a) corporate assesses, (b) non-corporate assesses whose books of account require auditing, (c) partners of audited firms, or their … WebDec 2, 2024 · Issuance of TCS certificate- Provisions of rule 37D require the TCS collector to issue a TCS certificate in Form 27D within a period of 15 days from the date of furnishing of TCS return. Accordingly, the collector is required to issue a TCS certificate within the following due dates- Exemption available under TCS tax- office space rental culver city

Tax Compliance Calendar for FY 2024-22 (IT, GST, TDS) EZTax®

Income Tax Alert: Filing TDS return for FY 2024-23?

WebApr 30, 2024 · Due to the pandemic situation please extend the due date for filing quarterly TCS/TDS return from 15th May & 31st may 2024 respectively to 2024 or 31st July 2024. Reply. May 18, 2024 at 10:42 am Suneet khare says: WebEvery Tax collectors are responsible to provide TCS certificate to buyers of goods when they file a quarterly TCS return.TCS provides you with a certificate titled the 27D as soon as you submit your TCS returns. Note: The late filing fee for TCS returns is Rs.200/- per day … office space rental atlantaWebApr 7, 2024 · TDS and TCS Return Due Dates for The FY 2024–2024. Due Dates for TDS Returns: Every taxpayer whose TDShas been deducted is required to complete a TDS return. These forms must be filed at specific times, and the information that must be … office space quotes i have people skills

"WebDec 10, 2024 · The GSTR due date for is revised return filing of GSTR 8 forms is the 10th of every next month in which the return is filed for the E-Commerce operator. ... 2024. If TCS is applicable, the supplier can claim the input credit for the TCS deducted by the e-commerce operator when the e-commerce operator files GSTR-8. The amount of such … " - Due date for filing tcs return

Due date for filing tcs return

Due Dates for TDS/TCS Return E-Filing and Depositing For the F.Y …

WebMar 23, 2024 · 4. January to March. 15th June. Form 16A TDS Certificate for the complete Financial Year should be issued within 15 days from the date of filing of TDS Return for the Quarter of January to March. Therefore the Due date for issuing the Form 16 TDS … WebApr 7, 2024 · The deadline for submitting the quarterly TDS statement in Form 26Q for the June quarter was ...

Did you know?

Web2 days ago · Form MSME 1 is mandatory for companies with outstanding payments to MSME companies for over 45 days. MSMes need to file a half-yearly return with the Registrar for their outstanding payments to Micro or Small Enterprises. The due date for … WebMar 11, 2024 · Due Dates of e-Filing TDS/TCS for Financial Year 2024-22. TDS/TCS returns are required to be submitted on a quarterly basis. Noting that, for the first three quarters, deductors/payers are given one month to file TDS/TCS return whereas, for the …

WebApr 9, 2024 · Return is filed before expiry of 1 year from due date TCS Certificate- FORM NO. 27D : Every collector of tax has to furnish a certificate in Form No. 27D to collectee within 15 days of filing of return.

WebWhat are the due dates for filing quarterly TDS/TCS Returns? Is the procedure for filing of e-TCS different from that of filing e-TDS return? Should I file TDS certificates and bank challans along with the e-TDS/TCS return? Can more than one e-TDS/TCS return be … WebApr 10, 2024 · TDS and TCS Return Due Dates for the FY 2024–2024. Check Late filing fees, Penalty, Interest Rate for Payment of TDS and TDS Return Forms. Join Academy Tax4wealth, because we are providing best ...

WebApr 11, 2024 · The due date for issuing of TDS Certificate for tax deducted under sections 194-IA, 194-IB, and 194M in the month of November 2024. 15th January 2024: The due date for an office of the Government to submit Form 24G, after paying TDS/ TCS for the month of December 2024 without an Income-tax Challan.

WebMay 18, 2024 · TCS RETURN AND DEPOSIT : Deposit: Return Filing: Certificate Issuing: Particulars: Due Dates: Particulars : Due Dates: Particulars: Due Dates: For all months: 7 th of Next Month: April to June (Q1) 15 th July: Form 27B April to June (Q1) 30 th July: … office space rental cincinnatiWebDue Dates for E-Filing TDS Returns of FY 2024-22last Date to Filing TCS Returns for FY 2024-22Quarter Quarter Period Last Date of Filing1st Quarter 1st April... my dog is not affectionateWebMar 7, 2024 · TCS Last Dates of FY 2024-23 for Return Filing QuarterPeriodLast Date of Filing1st Quarter1st April to 30th June15th July 20242nd Quarter1st July to 30th September15th October 20243rd... office space rental huntsville alWebApr 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 October 2024 to 30 November 2024 for the second quarter (Q2) of Fiscal Year (FY) 2024-23 (July-September). What exactly is Form 26Q? my dog is not listening to me anymoreWeb2 days ago · Due date for Form DPT 3: 30.06.2024 Companies with any amount of loan or advances as on the last day of the financial year i.e. 31st March need to file Form DPT-3, an Annual Return of Deposits, every year. Form DPT 3 needs to be filed within 90 days of the end of the financial year. office space rental in princetonWebJul 31, 2024 · The due date for depositing TCS is the 7th of next month. Due dates for depositing TDS as under: For non-government Deductors- 7th of next month (except for the month of March where the due date is 30th of April) For Government Deductors-. i) If … office space rental cost nycWebJan 31, 2024 · Due date for filing of TDS return (Both for Government and other Deductor) Due date for filing of TCS return: 30th June 2024: 31st July 2024: 15th July 2024: 30th September 2024: 31st October 2024: 15th October 2024: 31st December 2024: 31st … office space release year