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TDS Rate Chart for Financial Year 2018-2019

Tax deducted at source is introduced by Income Tax Department, TDS should be deducted on making of certain payments such as salary, commission, interest, rent, professional charges etc.

 

 

 

  • Due date for payment of TDS is 7th of the following month except March is 30th April

 

  • Higher rate of TDS will attract incase of not furnishing of PAN@20%

 

  • Health & Education cess and Surcharge will not attract except TDS on salary payment

 

  • Late filing fee of Rs.200/- per day will be charged under section 234E

 

  • Interest rate on late payment of TDS@1.5% per month (Per Annum 18%)

 

  • Deductor should issue Form 16 to the employees (TDS deducted from salary income) and Form 16A (TDS deducted from other than salary income) to the vendors after completion of the financial year.

 

 

 

eTDS Filling due dates

 

First quarter from 1st April to 30th June due date is 31st July of Financial Year

 

Second quarter from 1st July to 30th September due date is 31st October of Financial Year

 

Third quarter from 1st October to 31st December due date is 31st January of Financial Year

 

Fourth quarter from 1st January to 31st March due date is 31st May of following Financial Year

 

 

 

 

Related Topics

 

Interest on Late Payment of TDS

 

TDS Refund

 

Gratuity Calculation

 

 

 

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