24/06/20151 B N NAGAR & ASSOCIATES, CHARTERED ACCOUNTANTS.

24/06/2015 1B N NAGAR & ASSOCIATES,

CHARTERED ACCOUNTANTS.

Expense in Month

Due Date for crediting money to IT Dept.

Deductor should Pay in Bank by date

April 7th May 2nd May

May 7th June 2nd June

June 7th July 2nd July

July 7th August 2nd August

August 7th September 2nd September

September

7th October 2nd October

October 7th November 2nd November

November 7th December 2nd December

December 7th January 2nd January

January 7th February 2nd February

February 7th March 2nd March

March 7th April 2nd April



Quarter Due Date of Filing Data should be emailed / sent to CA’s Office

April to JuneQ1

15th July 6th of July

July to SeptemberQ2

15th October 6th of October

October to DecemberQ3

15th January 6th of January

January to MarchQ4

15th May 15th of April



Nature of Payment Section Code

Rate of TDS

Criteria for Deduction

Contractor Individual / Corporate

194C 1% / 2% Rs.30,000/- per Bill or Rs.75,000/- per annum

Interest on Loans / Creditor

194A 10% Rs.5,000/- per annum

Commission & Brokerage

194H 10% Rs.5,000/- per annum

Rent – Building 194Ib 10% Rs.1,80,000/- per annum

Professional Fees & Technical Services

194J 10% Rs.30,000/- per annum

24/06/2015B N NAGAR & ASSOCIATES,

CHARTERED ACCOUNTANTS. 4

TDS can be deposited in any of Nationalized Bank or Big Private Bank.

Challan no.281 for depositing TDS can be obtained from our website http://bnnassociates.weebly.com/acts--forms.html

In case you want to deposit TDS by cheque then please deposit on same day of making payments to Deductees and do not wait for Due Date.

Please provide challan counterfoil to CA office ASAP.

Liability to pay TDS crystallizes on Payment of Amount or Accrued, whichever is earlier.



24/06/20151 B N NAGAR & ASSOCIATES, CHARTERED ACCOUNTANTS.

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