TDS Return Filing AI based data

What is the due date for filing TDS return?

• The due date for filing TDS return is 28th February for the first quarter, 31st May for the second quarter, 31st August for the third quarter, and 30th November for the fourth quarter.

• The due date for filing TDS return is 31st March for the first quarter, 30th June for the second quarter, 30th September for the third quarter, and 31st December for the fourth quarter.

• The due date for filing TDS return is 31st July for the first quarter, 31st October for the second quarter, 31st January for the third quarter, and 31st May for the fourth quarter.

• The due date for filing TDS return is 30th April for the first quarter, 31st July for the second quarter, 31st October for the third quarter, and 31st January for the fourth quarter.

What are the penalties for late filing of TDS return?

• The penalties for late filing of TDS return are a late filing fee of Rs. 200 per day of delay and a penalty of Rs. 100 per day of delay for not filing the TDS return within one year from the due date.

• Penalty of Rs. 500 per day of delay

• Late filing fee of Rs. 50 per day of delay

• No penalties for late filing

What is the procedure for e-filing TDS return?

• The procedure for e-filing TDS return involves logging in to the e-filing portal, selecting the relevant form, filling in the details, and submitting the form online.

• Hiring a private courier to deliver the form to the tax authorities

• Sending the form via fax to the tax department

• Visiting the nearest tax office and submitting a physical copy of the form

Which documents are required for filing TDS return?

• Medical records, school transcripts, and employment contracts

• Birth certificate, driver's license, and passport

• Utility bills, bank statements, and credit card statements

• The documents required for filing TDS return include TDS certificates, PAN card, and details of TDS deducted and deposited.

When should the TDS return be filed for the first quarter of the financial year?

• 15th June

• 30th September

• 1st August

• 31st July

How can one e-file TDS return?

• Through a social media platform

• By visiting the nearest grocery store

• Through the official website of the Income Tax Department or authorized e-filing intermediaries.

• By mailing a physical copy to the local tax office

What are the consequences of not filing TDS return on time?

• No consequences at all

• Only a warning letter from the tax department

• A small discount on the next year's tax payment

• The consequences of not filing TDS return on time include penalty charges, interest on late payment, and disallowance of expenses for tax purposes.

Which form is used for filing TDS return?

• Form 16A for salary payments and Form 27Q for non-salary payments

• Form 15G for salary payments and Form 16B for non-salary payments

• Form 12B for salary payments and Form 15H for non-salary payments

• Form 24Q for salary payments and Form 26Q for non-salary payments

What is the due date for filing TDS return for the second quarter?

• The due date for filing TDS return for the second quarter is October 31st.

• The due date for filing TDS return for the second quarter is September 30th.

• The due date for filing TDS return for the second quarter is December 31st.

• The due date for filing TDS return for the second quarter is November 30th.

What are the steps involved in e-filing TDS return?

• Visiting the tax office in person

• Skipping the verification step

• The steps involved in e-filing TDS return include logging in to the e-filing portal, selecting the relevant form, filling in the details, verifying the data, and submitting the return.

• Sending the return via postal mail