TDS Return Filing Online | How to File TDS Return Online | TDS Quarterly Return Filing скачать в хорошем качестве

TDS Return Filing Online | How to File TDS Return Online | TDS Quarterly Return Filing

tds return filing online how to file tds return online tds quarterly return filing online tds return filing online in hindi tds return how to file tds return how to tds return filing online tds return filing gst tds return filing tds revised return filing online how to fill tds return online in hindi online tds return filing tds correction return filing online how to check tds return status online file tds return online tds file return online tds return file kaise kare how to revise tds return online 24q tds return 27q tds return online tds online return filing how to file 26qb tds return online how to generate fvu file for tds return TDS return filing online | TDS and TCS Return filing process 2024 #tdsreturn #tds #tdsreturnonline In this, we covered all the key points related to filing the TDS return online. The tds return filing offline utility and tds return filing online were also discussed including TDS form 26q , 24q, 27q and 27eq. Understand TDS and its function within the tax system. TDS Tax Deductor and Taxpayer duties and responsibilities. How to File TDS Return Online | TDS Return Filing Online 2024 #tds Main Contants : Tds return filing online, tds return filing online 24q, tcs return filing online, tds and tcs in income tax, online tds return filing,tds csv file, tds return file kaise kare, tds return filing online in hindi, tds return in tally, TDS Return Filing Form 26Q on New Version of RPU Utility | Updated Method of TDS Return FilinG What is TDS explained in Hindi? TDS Claim Process | Tax Deducted at Source In Income Tax #tds #tdsreturn #tdsreturnonline TDS Return Filing TDS Filing TDS Return Filing Online TDS Filing Process #tds #tdsreturns #incometax #gstpractitioner #incometaxreturn #incometaxreturn 📍In this session we have discuss how to file TDS Return, other than Salary, in Form 26Q through government latest official RPU utility version 4.7 for TDS Return which is completely free to use. 📍What is Form 26Q - At the time of paying to the payee, the payer has to deduct TDS on certain occasions. This payment is other than payment of salary, and the payer has to file TDS return in Form 26Q. 26Q is to be submitted on a quarterly basis. Total amount paid during the quarter and TDS amount deducted on such payments have to be reported in 26Q. 📍Sections covered in 26Q 193 – Interest on securities 194 – Dividend 194A – Interest other than Interest on Securities 194B – Winnings from lotteries and crossword puzzles 194BB – Winnings from horse race 194C – Payment of contractor and subcontractor 194D – Insurance commission 194DA – Maturity of life insurance policy 194EE – Payment in respect of deposit under national savings scheme 194F – Payments on account of repurchase of Units by Mutual Funds or UTI 94F 194G – Commission, prize etc., on sale of lottery tickets 194H – Commission or Brokerage 194I(a) – Rent 194I(b) – Rent 194J – Fees for Professional or Technical Services 194K – Income in respect of units 194LA – Payment of Compensation on acquisition of certain immovable property 194LBA – Certain income from units of a business trust 194LBB – Income in respect of units of investment fund 194LBC – Income in respect of investment in securitization trust 194N – Payment of certain amounts in cash 194O – Payment of certain sums by e-commerce operator to e-commerce participant 197A – Details of payment where there is no deduction of tax in certain cases 📍As against 24Q which contains 2 annexures, Form 26Q contains only one annexure. Challan details (BSR code, date of payment, total amount etc.), details of deductor and deductees are to be mentioned. Along with this, if the deductor hasn’t either deducted TDS or deducted it at a lower rate, reasons are also to be mentioned in the form. 📍Due Date of Filing Form 26Q 1st Quarter - 31st July 2nd Quarter - 31st Oct 3rd Quarter - 31stJan 4th Quarter - 31st May Above due dates are subjected to extension as Notified by CBDT. 📍Rate of Interest- If TDS is not deducted – 1% per month, from due date of deduction to actual date of deduction, If TDS is not deposited – 1.5% per month, from actual date of deduction to actual date of payment. The interest is 0.75% in the case of due dates falling between 20 March 2020 and 29 June 2020. If the sum remains unpaid after 30 June, the normal interest of 1.5% is chargeable. 📍Penalties for late filing of 26Q Late Filing Fees – under section 234E, a fine of Rs. 200 per day is to be paid until the return is filed. This amount has to be paid for each day until total fine becomes equal to the TDS amount. The penalty under 271H – In addition to fees to be paid under 234E, AO may charge the penalty of minimum Rs. 10,000 and maximum Rs. 1,00,000. No penalty will be charged under 271H if – TDS is deposited to the government Late filing fees and interest (if any) is also deposited, Return is filed before expiry of 1 year from due date.