TDS/TCS Certificate

Confused in complicated laws? Take our GST consultation services to get your issues solved from GST experts. Click here to know more.

Certification for Tax Deducted at Source and Tax Collected at Source are to be issued in the following manner –

Form no. 16 for TDS from Salary
Form no. 16B for TDS under section 194-IA
Form no. 16A for any other TDS
Form no. 27D for TCS

Time limit for issue of TDS are as given under

Form no. Period Due Date
Form No. 16 Annual On or before 31st May of the financial year immediately following the financial year in which tax is deducted.
Form No. 16A/ 27B Quarterly Within 15 days from the due date of furnishing quarterly TDS/TCS.
Form No. 16B Within 15 days of furnishing challan in Form No. 26QB

Confused about complicated laws? Take our GST consultation services to get your issues solved from GST experts. Click here to know more.

Read More Articles

Section 44ADA – Presumptive Taxation Scheme for Professionals

From financial year 2016-17, a new Section 44ADA is introduced for presumptive income for professionals. This section is similar to section 44AD for traders. Under this section professionals such as legal, medical, engineering, architect, accountancy, technical consultancy, interior decoration or any

Read Article »

Registration Under GST

Topic Covered in this Article Persons required to register compulsorily Documents Required for Registration Fees for Registration Voluntary Registration Time Limit for Registration Effective Date of Registration Requirements for Registration Can a person take more than one GSTIN Things that

Read Article »

GST on Import

Article 269A of constitution mandates that import of goods or services in India is considered as Inter-state trade. Therefore, import of goods or services is considered as interstate supply and is liable for payment of IGST. IGST on the import

Read Article »

Table of Contents

Subscribe

We will send updates relating to GST only

(No spam, you can unsubscribe anytime)