2024 Due date for filing tcs return

Due date for filing tcs return

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Web4 rows · Jun 29, 2016 · We cover the TDS return filing last date and TCS return filing due dates in a proper ... GST Audit Form (GSTR 9C) Online Return Filing Guide; GST Notifications; GST … 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.

TDS and TCS Return Due Dates for the FY 2024–2024 Academy …

WebMay 8, 2024 · TCS Return Filing Due Dates For FY 2024-22. Even in the case of TCS’s filing the return we have to file quarterly not monthly, here we goes with the due dates. Quarter: Particulars: Due Date: 1: April to June: 15th July: 2: July to September: 15th October: 3: October to December: 15th January: 4: 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 … susan cosgrove chiropractor

TDS/TCS Return E-filling and Depositing Due Dates For FY 2024-22

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. WebApr 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 … WebDue date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2024 Sunday, January 15, 2024 Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2024 has been paid without the production of a challan Sunday, January 15, 2024 susan coolidge wikipedia

TCS PAYMENT to Dept AND RETURN FILING DUE DATES FOR …

TDS and TCS Return Due Dates for The FY 2024–2024

WebMar 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... 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 … susan corner detector pythonWebImportant Due dates for TDS and TCS return filing, March Deposit and Certificates (16,16A,27D) Tax deducted for Salary & Non Salary in the Month of March 2013 – Due date for deposit is 30th April 2013. Tax colected in the Month of March 2013 Due date for … susan cooper written w

"WebDue date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2024 to March 31, 2024 30 April 2024 - Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter … " - Due date for filing tcs return

Due date for filing tcs return

GSTR 8 Return Filing Due Dates (E-Commerce Operator)

Web5 rows · Oct 28, 2024 · TDS/TCS Return E-Filing Due Dates For AY 2024-24 (FY 2024-23) October 28, 2024 CA Portal. Get to ... 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.

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WebJan 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 … 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...

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 … WebJul 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 …

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- http://caportal.saginfotech.com/blog/gstr-8-return-filing-due-date/

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 …

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 October 2024 to 30 November 2024 for the second quarter (Q2) of Fiscal Year (FY) 2024-23 (July-September). What exactly is Form 26Q? susan courtney mdWebMar 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 … susan corsten interiorsWebDue 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... susan cornwall taxes westford maWebJul 28, 2024 · The TDS return for the last quarter of the financial year must be filed by May. Recently, the Central Board of Direct Taxes (CBDT) extended the due date for filing of TDS return for July to September quarter to November 30, 2024 for payments other than … susan corriher hallWeb15 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 … susan cossey summit fundingWebMay 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: … susan cotts watkinsWebMar 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 … susan corrine warner