Know About TDS Rates for the FY 2023-24
The TDS rates for the FY 2023-24 can help you to determine your tax liability. So, make sure to read this blog till the end and do share with your …
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TDS Common Mistakes & Errors: A Detailed Guide By TaxHelpdesk
TDS common mistakes can be like stepping on hidden traps in the tax jungle – they’re easy to stumble upon and can ultimately lead to financial chaos. Tax Deducted at …
TDS Common Mistakes & Errors: A Detailed Guide By TaxHelpdesk Read More »
TDS on Cash Withdrawal (Section 194N) (Expert Guide)
The Union Budget, 2020 amended Section 194N related to TDS on cash withdrawal from savings/current bank account. As per this amended Section, if an assessee has not filed Income Tax Return (ITR) for the last three financial years, then cash withdrawal from his/her savings or current bank account will attract TDS if the total amount withdrawn in a financial year exceeds Rs 20 lakh / Rs. 1 crore
GSTR-7
The due date for filing of GSTR-7, Return for Tax Deducted at Source for the previous month. Book your GSTR filing at TaxHelpdesk
Quarterly TDS Certificate
Due date for quarterly TDS certificate (in respect of tax deducted for payments other than salary) for quarter ending September 30
Quarterly TDS Statement
Due dates for quarterly statement of TDS deposited for the quarter ending. Know more at www.taxhelpdesk.in and book your filings!
TDS certificates to employees in respect of salary paid
The due date for TDS certificates to employees in respect of salary paid and tax deducted during Financial Year 2021-22
TDS Certificates (other than salary)
Due date for issue of quarterly TDS Certificates (in respect of tax deducted – payments other than salary) for quarter ending.
Furnishing of Form 24G
Due date for furnishing of Form 24G by an office of the Government where TDS/TCS has been paid without the production of a challan
Quarterly TDS Certificate
Due date for ​quarterly statement of TDS deposited for the quarter ending March 31, 2022 is 31st May, 2022. Book now!