T.D.S
ATTENTION:
Non-Government Tax Deductors
Make sure you comply with these
5 steps
Step 1: DEDUCT: Deduct the TDS while making payment as required by
law.
Step 2: DEPOSIT: Deposit the TDS deducted every month by 7th
of next month.
Step 3: FILE : Last date to file your TDS statement for the
quarter ended 31st December, 2012 was 15th
January, 2012 . Last date for filing return is 15th day following the
end of the quarter and another return is to be filed when the year closes.
STEP 4: DOWNLOAD: It is mandatory
to download the TDS certificate in Form 16A containing six character TDS
certificate number from www.tdscpc.gov.in .
STEP 5: ISSUE : Issue the TDS certificate in Form 16A on income
other than salary for quarter ended 31st December, 2012 by 30th
January, 2013 (30th April, 30th July, 30th Oct
as the case may be.)
ALERT 1: QUOTE correct PAN of the deductees in your TDS statement
so that the deductees may get their due tax credit.
ALERT 2: From 01.07.2012, delay in filing of TDS statements shall
invite levy of fee of Rs. 200/- for each day of default not exceeding amount of
tax deductible.
ALERT 3: NON-QUOTING of PAN
or TAN in TDS statements may lead to levy of penalty.
YOUR TAXES ………………….BUILD THE NATION
PAY
TAX ……………KARO RELAX