2014, it added. However, the due date for filing of TDS/TCS statements for the second quarter of the 2014-15 fiscal shall remain the same.
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Filing the TDS statement after the due date, which is May 31, 2019, will invite a late fee of Rs. 200 per day and a penalty up to Rs. 1,00,000, said by the Income Tax Department. However, the Income Tax Department has extended the due date for e-filing TDS for assessees in Odisha to June 30 on account of Cyclone Fani.
(I) extends the due date of filing of TDS statement in Form 24Q for financial year 2018-19 from 31st of May, 2019 to 30th of June, 2019 and (ii) extends the due date for issues of TDS certificate in Form 16 for financial year 2018-19 from 15th of June, 2019 to 10th of July, 2019.
· Hello. In this post, we will look at payment and filing due dates for PF, ESI, TDS. Also, we will see the penalty for late payment or filing. PF due date. PF has two due dates they are payment due date and ECR filing due date. PF payment due date: This is the date by which you have to submit the PF which you will deduct from your employees.
To Bring Uniformity and to give deductors sufficient time in filing tds statement cbdt has vide Notification no. 30/2016 dated 29.04.2016 has revised due date for filing above referred TDS statements for Government and Non – Government deductors W.E.F 01.06.2016 as follows: TDS/TCS Return Filing Last Dates of FY 2018-19
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Filing the TDS statement after the due date, which is May 31, 2018, will invite a late fee of Rs 200 per day and a penalty of up to Rs 1,00,000.
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TDS due date for payment and returns. In one of our previous posts, we had given a detailed view about payment and quarterly filing due dates for TDS.This article is an update keeping in mind the latest changes in TDS filing due dates for FY 2016-17.
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To ensure every organisation files its TDS return in the new Form 24Q, the department extended the due date for filing TDS statement to June 30 from May 31. Subsequently, the due date for issuing.
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