24/06/20151 B N NAGAR & ASSOCIATES, CHARTERED ACCOUNTANTS.
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Transcript of 24/06/20151 B N NAGAR & ASSOCIATES, CHARTERED ACCOUNTANTS.
24/06/2015 1B N NAGAR & ASSOCIATES,
CHARTERED ACCOUNTANTS.
Expense in Month
Due Date for crediting money to IT Dept.
Deductor should Pay in Bank by date
April 7th May 2nd May
May 7th June 2nd June
June 7th July 2nd July
July 7th August 2nd August
August 7th September 2nd September
September
7th October 2nd October
October 7th November 2nd November
November 7th December 2nd December
December 7th January 2nd January
January 7th February 2nd February
February 7th March 2nd March
March 7th April 2nd April
24/06/2015 2B N NAGAR & ASSOCIATES,
CHARTERED ACCOUNTANTS.
Quarter Due Date of Filing Data should be emailed / sent to CA’s Office
April to JuneQ1
15th July 6th of July
July to SeptemberQ2
15th October 6th of October
October to DecemberQ3
15th January 6th of January
January to MarchQ4
15th May 15th of April
24/06/2015 3B N NAGAR & ASSOCIATES,
CHARTERED ACCOUNTANTS.
Nature of Payment Section Code
Rate of TDS
Criteria for Deduction
Contractor Individual / Corporate
194C 1% / 2% Rs.30,000/- per Bill or Rs.75,000/- per annum
Interest on Loans / Creditor
194A 10% Rs.5,000/- per annum
Commission & Brokerage
194H 10% Rs.5,000/- per annum
Rent – Building 194Ib 10% Rs.1,80,000/- per annum
Professional Fees & Technical Services
194J 10% Rs.30,000/- per annum
24/06/2015B N NAGAR & ASSOCIATES,
CHARTERED ACCOUNTANTS. 4
TDS can be deposited in any of Nationalized Bank or Big Private Bank.
Challan no.281 for depositing TDS can be obtained from our website http://bnnassociates.weebly.com/acts--forms.html
In case you want to deposit TDS by cheque then please deposit on same day of making payments to Deductees and do not wait for Due Date.
Please provide challan counterfoil to CA office ASAP.
Liability to pay TDS crystallizes on Payment of Amount or Accrued, whichever is earlier.
24/06/2015B N NAGAR & ASSOCIATES,
CHARTERED ACCOUNTANTS. 5
24/06/2015B N NAGAR & ASSOCIATES,
CHARTERED ACCOUNTANTS. 6