TDS : - Due Dates of TDS Deposit and e-filing of TDS returns

Thursday, April 27, 2017 | comments



Download Notification for proper clarity

Income Tax :- Due Dates for the Month April, 2017

Saturday, April 1, 2017 | comments

Due Dates for selected month and year

7 April 2017 -
Due date for deposit of Tax deducted by an office of the government for the month of March, 2017. However, 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
14 April 2017 -
Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2017
30 April 2017 -
Due date for furnishing of Form 24G by an office of the Government where TDS for the month of March, 2017 has been paid without the production of a challan
30 April 2017 -
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of March, 2017
30 April 2017 -
Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2017. 
30 April 2017 -
Due date for e-filing of a statement in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2016 to March 31, 2017.

Tally.ERP9 :- Change of Financial Year in Tally Accounting Software

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Friends,   Today is 1st April 2017, it requires change of Financial Year in all accounting softwares.   Everyone use different Accounting Softwares on the basis of their needs.  Here we are discussing specifically regarding Tally Accounting Software.  I have come to notice that many tally users create New Company for new Financial Year where as there is no need to do such type of creation.  Multiple Financial Years can be handled  in a single company in tally. 

To change Financial Year in tally  Press Alt+F2 from Gateway of Tally and change Financial Year. 
(Picture view is also given below)




Note or Don't :-   Tally users who have just started using tally or not have knowledge regarding change of Financial Year may Loss their tally Data of Last Financial Year or Earlier through using this option.  "Financial Year begins From"  and "Books beginning From"  at the time of company creation or alteration of company is One Time option for creating Company only.  This option should not be used for change in  Financial Year.  Image of the same is also given below :-


   
Other Important tips regarding Tally (Click Here)

Income Tax :- Due Dates for the Month March 2017

Wednesday, March 1, 2017 | comments

2 March 2017 -
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of January, 2017
7 March 2017 -
Due date for deposit of Tax deducted/collected for the month of February, 2017. However, all sum deducted/collected 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
15 March 2017 -
Due date for furnishing of Form 24G by an office of the Government where TDS for the month of February, 2017 has been paid without the production of a challan
15 March 2017 -
Fourth instalment of advance tax for the assessment year 2017-18.
15 March 2017 -
Due date for payment of whole amount of advance tax in respect of assessment year 2017-18 for assessees covered under presumptive scheme of Section 44AD.
17 March 2017 -
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of January, 2017
30 March 2017 -
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of February, 2017
31 March 2017 -
Lastdate for declaration of undisclosed income under Pradhan MantriGaribKalyanYojana, 2016.
31 March 2017 -
Due date for payment of second installment (i.e., 25% of tax, surcharge and penalty) under Income Declaration Scheme, 2016.

Income Tax :- Tax Calculator Command in Excel

Tuesday, February 14, 2017 | comments

Friends,   I have given some excel command to calculate Income Tax in Excel.  Vlookup, Max and Round command are used in calculation of Income Tax.    Main motive of this content is to aware about Excel Command to the users of this site. 

How to use this Utility.
- Just type Your Taxable Amount in white cell.
- Income Tax, Surcharge and Education Cess shall  be  captured automatically.




Income Tax : -Due Dates for the Month February 2017

Wednesday, February 1, 2017 | comments

Due Dates for the Month February 2017

7 February 2017 -
Due date for deposit of Tax deducted/collected for the month of January, 2017. However, all sum deducted/collected 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.
14 February 2017 -
Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2016
15 February 2017 -
Due date for furnishing of Form 24G by an office of the Government where TDS for the month of January, 2017 has been paid without the production of a challan
15 February 2017 -
Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2016.
28 February 2017 -​Due date for deposit of Tax collected for the month of March, 2017. However, all sum collected 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.​

Income Tax :- Due Dates for January 2017

Sunday, January 1, 2017 | comments

7 January 2017 -Due date for deposit of Tax deducted/collected for the month of December, 2016. However, all sum deducted/collected 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​
7 January 2017 -Due date for deposit of TDS for the period October 2016 to December 2016 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H
14 January 2017 -Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2016
15 January 2017 -Due date for furnishing of Form 24G by an office of the Government where TDS for the month of December, 2016 has been paid without the production of a challan
15 January 2017 -Quarterly statement of TCS deposited for the quarter ending December 31, 2016
30 January 2017 -Quarterly TCS certificate in respect of tax collected for the quarter ending December 31, 2016
30 January 2017 -Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of December, 2016
31 January 2017 -Quarterly statement of TDS deposited for the quarter ending December 31, 2016
31 January 2017 -Quarterly return of non-deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2016
31 January 2017 -Due date for filing of statement of financial transaction by banks or post office in respect of cash deposits during the period 09th November, 2016 to 30th December, 2016 aggregating to—
(i) Rs. 12,50,000 or more, in one or more current account of a person; or
(ii) Rs. 2,50,000 or more, in one or more accounts (other than a current account) of a person.

Salary Arrear Bifurcation 89(1) or Form 10(E) calculation for the F.Y. 2016-17

Thursday, December 29, 2016 | comments

Friends,   Calculator for getting rebate u/s 89(1) is ready for general use.   This is applicable for the Financial Year 2016-17 or Assessment Year 2017-18.

To download excel based above calculator (Click Here) or click on above picture.

Income Tax : - Advance Income Tax Due Date 15-12-2016 and their payment sources

Monday, December 12, 2016 | comments

Friends,  Third installment of payment of Advance Income Tax is due on 15th December, 2016.  Total amount of advance tax upto 15th Dec, 2016 should be 75 % of the Total Income Tax due for A.Y. 17-18.  For more clarity of Advance Tax due dates , detailed due dates with their percentages are given below :- 

Due Dates for payment of Advance Tax

FY 2016-17
For both individual and corporate taxpayers
Due DateAdvance Tax Payable
On or before 15th June15% of total advance tax
On or before 15th September45% of total advance tax
On or before 15th December75% of total advance tax
On or before 15th March100% of total advance tax
Advance Income Tax can be paid through online or through physical challan using Challan No. 280.
-To make online payment Click Here 
-To make physical payment Click Here

Income Tax :- Due Dates for the month December, 2016

Thursday, December 1, 2016 | comments

Due Dates for the  month December, 2016

7 December 2016 -
​​Due date for deposit of Tax deducted/collected for the month of November, 2016. However, all sum deducted/collected 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
7 December 2016 -
​Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of November, 2016
15 December 2016 -
​Second instalment (in the case of an assessee other than a company) or third instalment (in the case of a company) of advance income-tax for the assessment year 2017-18
22 December 2016 -
​Due date for issue of TDS Certificate for tax deducted under  section 194-IA​ in the month of November, 2016

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