Details of tax paid other than tds or tcs
WebDec 31, 2024 · Mode of TDS/TCS payment: Due date of payment: Where tax is paid without an Income Tax Challan: On same day (applicable in case of book adjustment) TDS/TCS made during the month of March: On or before 30th April: TDS/TCS made during the months other than March: On or before 7 days from the end of the month: TDS on … WebMay 14, 2024 · Delay in deduction of tax will attract interest @ 1% per month until the tax is deducted. TDS payment rules: Every person is required to pay the tax deducted to the credit of government by the 7 th day of the following month. Non-payment or late payment of TDS will attract interest @ 1.5% per month until the tax has not been deposited.
Details of tax paid other than tds or tcs
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WebFeb 7, 2024 · Form 26Q is a TDS Return/ Statement containing details of TDS deducted on payments other than salary. It is required to be submitted on a quarterly basis on or … WebSummary of Taxes deducted at Source (TDS). Automatically import your TDS entries from the Income Tax department. More options ... Specify TDS/TCS which was deducted between the period of April 1, 2015 to March 31, 2016. ... add TDS entries on interest income, professional or consulting income, etc. (Other than TDS on Salary and Sale of ...
WebHowever, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan. 3. WebTax deducted or collected at source shall be deposited to the credit of the Central Government by following modes: 1) Electronic mode: E-Payment is mandatory for a) All …
WebTDS is one of method used for collecting income tax in India. TDS is governed under the Indian Income Tax Act 1961. TDS Full Form ‘Tax Deducted at Source. ... 10% of income … WebTDS details of Form 15G/Form 15H and TDS details for the sale of immovable property by sellers. ... Part C. Details of Tax Paid (Other than TDS or TCS) like Advance Tax or …
WebApr 11, 2024 · An individual who is paying any amount to a Non-Resident Indian (NRI) should be aware that the payment shall be subject to TDS. As per section 195 of the Income-tax Act, 1961, any 'person', responsible for paying to a non-resident shall, at the time of making payment (accrued or payable), either via cash or by the issue of a …
WebNov 28, 2024 · Difference between TDS and TCS: Example Say the DFE Group Pvt. Ltd. pays Rs. 40,000 rent per month for their office space. Their annual rent amounts to Rs. … list of tamil movies in 2022WebFeb 23, 2024 · Part C: Form 26AS Part C discusses and maintains the details of tax paid other than TDS or TCS. If you have paid advance tax or self-assessment tax, it will be listed here. Whenever you deposit advance tax /self-assessment tax directly to the bank, it will upload this information within three days after the cheque has been cleared. Part D: … immigration compliance officer jobsWebAn official website of the State of Georgia ... list of tameable animals in minecraftWebApr 11, 2024 · Facts- The assessee is a senior citizen aged 70 years. For AY 2011-12 return of income was filed on 11.07.2011 declaring total income of Rs.18,55,120/- from pension, house property and interest. In the said return of income the assessee had declared interest income of his deceased wife from SBI and Canara Bank and claimed … list of tamil movies released in 2022WebMar 17, 2024 · Part C: Details of Tax Paid (Other than TDS or TCS) This part of the form contains the details of advance tax and self-assessed tax paid. The challan details of … list of tamil music directorsWebPART C - Details of Tax Paid (other than TDS or TCS) Sr. No. Major Head. 3 Minor Head. 2 Tax Surcharge Education Cess. Penalty Interest Others Total Tax BSR Code Date of Deposit. ... F Final In case of non-government deductors, payment details of TDS / TCS deposited in bank by deductors have matched with the ... immigration company warsawWebFeb 14, 2024 · 14 February 2024 I paid an advance tax on 06/12/2024 and subsequently on 11/12/2024 i downloaded Form 26AS and my tax is being reflected in PART C - Details of Tax Paid (other than TDS or TCS). list of tamil movies released in 2012