tds

TDS on cash withdrawal

TDS on Cash Withdrawal (Section 194N) (Expert Guide)

The Union Budget, 2020 amended Section 194N related to TDS on cash withdrawal from savings/current bank account. As per this amended Section, if an assessee has not filed Income Tax Return (ITR) for the last three financial years, then cash withdrawal from his/her savings or current bank account will attract TDS if the total amount withdrawn in a financial year exceeds Rs 20 lakh / Rs. 1 crore

GSTR-7

The due date for filing of GSTR-7, Return for Tax Deducted at Source for the previous month. Book your GSTR filing at TaxHelpdesk

Quarterly TDS Certificate

Due date for quarterly TDS certificate (in respect of tax deducted for payments other than salary) for quarter ending September 30

Quarterly TDS Statement

Due dates for quarterly statement of TDS deposited for the quarter ending. Know more at www.taxhelpdesk.in and book your filings!

Furnishing of Form 24G

Due date for furnishing of Form 24G by an office of the Government where TDS/TCS has been paid without the production of a challan

Quarterly TDS Certificate

Due date for ​quarterly statement of TDS deposited for the quarter ending March 31, 2022 is 31st May, 2022. Book now!