TDS Return Sec 195 TDS

TDS Return has to be filed using Utility, you can visit NSDL and download tds utility a TDS RPU and FUV  latest version.

TDS late payment Interest is 1.5% per month.

tds return preparation utility is available on protean tin NSDL.

 

penalty for late filing of TDS return Rs. 200 per day.

Form 27Q is filed for tds dedcuted on payments made to NRI.

TDS on rent payments made to NRI 

TDS on property payments made to NRI

TDS on Fees payments made to NRI 

 

3rd quarter tds return due date is 31st Janauary.

tds q4 return due date is 31st May.

tds quarterly return due date is the 31st July, 31st October, 31st January and 31st May.

tds payment due date is 7th of next month otherwise 1.5% pm interest (at least 2 month).

CA Certificate section 201 of income tax act and form 26A can be filed for non disallowance of expenses on the part of non deduction of tds.

the tds default summary of demand payment for tds on property can be paid from Income Tax Website.