Tax Deducted at Source (TDS Compliance)

TDS payment due date every quarter
Month of Deduction Quarter ending Due date for TDS Paymentthrough Challan
*For Govt. Deductor
August 30th September 7th September
September 7th October
October 31st December 7th November

 

TDS Coverage:

All forms of payments are covered under Tax Deducted @ Source & Certain Incomes also fall under TDS-

  • Salary
  • Dividend
  • Rent
  • Transfer of immovable property
  • Insurance commission
  • Interest on securities
  • Income on Lotteries
  • Income on horse race wins
  • Fees for technical or professional services
  • Payment to a contractor or sub-contractor
  • Commission on brokerages
  • Commission on sale of lottery tickets
  • Repurchase – units of Mutual Funds
  • Deposits under NSS

 

Chartered Accountants -CA
TDS