{"id":6341,"date":"2020-05-27T14:15:58","date_gmt":"2020-05-27T08:45:58","guid":{"rendered":"https:\/\/carajput.com\/blog\/?p=6341"},"modified":"2026-01-12T13:21:54","modified_gmt":"2026-01-12T07:51:54","slug":"new-revise-tds-tcs-return-filing-due-date-payment-due-date","status":"publish","type":"post","link":"https:\/\/carajput.com\/blog\/new-revise-tds-tcs-return-filing-due-date-payment-due-date\/","title":{"rendered":"New Revise TDS\/TCS return filing &#038; Payment due date"},"content":{"rendered":"<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_58 counter-hierarchy ez-toc-counter ez-toc-light-blue ez-toc-container-direction\">\n<p class=\"ez-toc-title\">Page Contents<\/p>\n<label for=\"ez-toc-cssicon-toggle-item-69ea8dda12214\" class=\"ez-toc-cssicon-toggle-label\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #000000;color:#000000\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #000000;color:#000000\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/label><input type=\"checkbox\"  id=\"ez-toc-cssicon-toggle-item-69ea8dda12214\"  aria-label=\"Toggle\" \/><nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/carajput.com\/blog\/new-revise-tds-tcs-return-filing-due-date-payment-due-date\/#New_Revise_TDS_TCS_return_filing_Payment_due_date\" title=\"New Revise TDS \/ TCS return filing &amp; Payment due date\">New Revise TDS \/ TCS return filing &amp; Payment due date<\/a><ul class='ez-toc-list-level-3'><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/carajput.com\/blog\/new-revise-tds-tcs-return-filing-due-date-payment-due-date\/#Rates_of_TDS\" title=\"Rates of TDS\">Rates of TDS<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/carajput.com\/blog\/new-revise-tds-tcs-return-filing-due-date-payment-due-date\/#Rates_of_TCS\" title=\"Rates of TCS\u00a0\">Rates of TCS\u00a0<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/carajput.com\/blog\/new-revise-tds-tcs-return-filing-due-date-payment-due-date\/#Attributable_Due_Date_for_TDS_E-filing_Returns\" title=\"Attributable Due Date for TDS E-filing Returns\u00a0\">Attributable Due Date for TDS E-filing Returns\u00a0<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/carajput.com\/blog\/new-revise-tds-tcs-return-filing-due-date-payment-due-date\/#Due_date_for_TDS_TCS_Payment_Deposit_for_Government_Non-Government_Companies\" title=\"Due date for TDS &amp; TCS Payment Deposit for Government &amp; Non-Government Companies\">Due date for TDS &amp; TCS Payment Deposit for Government &amp; Non-Government Companies<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/carajput.com\/blog\/new-revise-tds-tcs-return-filing-due-date-payment-due-date\/#Applicable_Interest_on_late_payment_of_Tax_deducted_at_Souses\" title=\"Applicable Interest on late payment of Tax deducted at Souses\">Applicable Interest on late payment of Tax deducted at Souses<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/carajput.com\/blog\/new-revise-tds-tcs-return-filing-due-date-payment-due-date\/#Note_The_above-said_interest_is_required_to_be_paid_before_filing_of_the_TDS_return\" title=\"Note: The above-said interest is required to be paid before filing of the TDS return.\">Note: The above-said interest is required to be paid before filing of the TDS return.<\/a><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n<h2><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-28777\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2023\/05\/TDS-Rates-Chart-for-FY-2025-26-AY-2026-27.jpg\" alt=\"TDS Rates Chart for FY 2025-26 (AY 2026-27)\" width=\"1164\" height=\"1164\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2023\/05\/TDS-Rates-Chart-for-FY-2025-26-AY-2026-27.jpg 1057w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2023\/05\/TDS-Rates-Chart-for-FY-2025-26-AY-2026-27-300x300.jpg 300w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2023\/05\/TDS-Rates-Chart-for-FY-2025-26-AY-2026-27-1024x1024.jpg 1024w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2023\/05\/TDS-Rates-Chart-for-FY-2025-26-AY-2026-27-150x150.jpg 150w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2023\/05\/TDS-Rates-Chart-for-FY-2025-26-AY-2026-27-768x768.jpg 768w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2023\/05\/TDS-Rates-Chart-for-FY-2025-26-AY-2026-27-800x800.jpg 800w\" sizes=\"(max-width: 1164px) 100vw, 1164px\" \/><\/h2>\n<h2><span class=\"ez-toc-section\" id=\"New_Revise_TDS_TCS_return_filing_Payment_due_date\"><\/span><span style=\"color: #000080;\">New Revise TDS \/ TCS return filing &amp; Payment due date<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><a href=\"https:\/\/carajput.com\/publications\/new-tds-rates-effective-and-for-financial-year-202021-assessment-year-202122-from-14-may-2020.pdf\">Complete Chart of TDS<\/a><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Rates_of_TDS\"><\/span><span style=\"color: #000080;\">Rates of TDS<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<table style=\"height: 1574px;\" width=\"1068\">\n<tbody>\n<tr>\n<td rowspan=\"2\" width=\"85\"><strong>\u00a0<\/strong><\/p>\n<p><em>Section<\/em><\/td>\n<td rowspan=\"2\" width=\"141\"><strong>\u00a0<\/strong><\/p>\n<p><em>Nature of Income<\/em><\/td>\n<td colspan=\"2\" width=\"319\"><strong><em>Rate of TDS applicable for the period<\/em><\/strong><\/td>\n<td rowspan=\"2\" width=\"94\"><em>Threshold<\/em><\/p>\n<p><em>Limit for deduction tax<\/em><\/td>\n<\/tr>\n<tr>\n<td width=\"175\"><em>01-04-2020 to 13-05-2020<\/em><\/td>\n<td width=\"144\"><em>14-05-2020 to 31-03-<\/em><\/p>\n<p><em>2021<\/em><\/td>\n<\/tr>\n<tr>\n<td width=\"85\">193<\/td>\n<td width=\"141\">Interest on Securities<\/td>\n<td width=\"175\">10%<\/td>\n<td width=\"144\">7.50%<\/td>\n<td width=\"94\">&#8211;<\/td>\n<\/tr>\n<tr>\n<td width=\"85\">194<\/td>\n<td width=\"141\">Dividend<\/td>\n<td width=\"175\">10%<\/td>\n<td width=\"144\">7.50%<\/td>\n<td width=\"94\">Rs. 5,000 in<\/p>\n<p>case of Individual<\/td>\n<\/tr>\n<tr>\n<td width=\"85\">194A<\/td>\n<td width=\"141\">Interest other than interest on Securities<\/td>\n<td width=\"175\">10%<\/td>\n<td width=\"144\">7.50%<\/td>\n<td width=\"94\">Rs. 5,000 to<\/p>\n<p>Rs. 50,000<\/td>\n<\/tr>\n<tr>\n<td width=\"85\">194C<\/td>\n<td width=\"141\">Payment to Contractors<\/td>\n<td width=\"175\">&#8211;\u00a0\u00a0 1%: If deductee is an individual or HUF<\/p>\n<p>&#8211;\u00a0\u00a0 2%: In any other case<\/td>\n<td width=\"144\">&#8211;\u00a0\u00a0 0.75%: If deductee is an individual or HUF<\/p>\n<p>&#8211;\u00a0\u00a0 1.50%: In any other case<\/td>\n<td width=\"94\">&#8211;\u00a0\u00a0 Single payment : Rs. 30,000<\/p>\n<p>&#8211;\u00a0\u00a0 Aggregate<\/p>\n<p>payment: Rs. 100,000<\/td>\n<\/tr>\n<tr>\n<td width=\"85\">194D<\/td>\n<td width=\"141\">Insurance Commission<\/td>\n<td width=\"175\">&#8211;\u00a0\u00a0 10%: If deductee is a domestic Company<\/p>\n<p>&#8211;\u00a0\u00a0 5%: In any other case<\/td>\n<td width=\"144\">&#8211;\u00a0\u00a0 7.50%: If deductee is a domestic Company<\/p>\n<p>&#8211;\u00a0\u00a0 3.75%: In any other<\/p>\n<p>case<\/td>\n<td width=\"94\">15,000<\/td>\n<\/tr>\n<tr>\n<td width=\"85\">194G<\/td>\n<td width=\"141\">Commission and other payments on sale of lottery<\/p>\n<p>tickets<\/td>\n<td width=\"175\">5%<\/td>\n<td width=\"144\">3.75%<\/td>\n<td width=\"94\">15,000<\/td>\n<\/tr>\n<tr>\n<td width=\"85\">194H<\/td>\n<td width=\"141\">Commission and<\/p>\n<p>Brokerage<\/td>\n<td width=\"175\">5%<\/td>\n<td width=\"144\">3.75%<\/td>\n<td width=\"94\">15,000<\/td>\n<\/tr>\n<tr>\n<td width=\"85\">194-I<\/td>\n<td width=\"141\">Rent<\/td>\n<td width=\"175\">&#8211;\u00a0 10%: If rent pertains to the hiring of immovable property<\/p>\n<p>&#8211;\u00a0 2%: If rent pertains to the hiring of plant and machinery<\/td>\n<td width=\"144\">&#8211;\u00a0 7.50%: If rent pertains to the hiring of immovable property<\/p>\n<p>&#8211;\u00a0 1.50%: If rent pertains to the hiring of plant and<\/p>\n<p>machinery<\/td>\n<td width=\"94\">2,40,000<\/td>\n<\/tr>\n<tr>\n<td width=\"85\">194-IB<\/td>\n<td width=\"141\">Payment of Rent by Certain Individuals or<\/p>\n<p>HUF<\/td>\n<td width=\"175\"><strong>\u00a0<\/strong><\/p>\n<p>5%<\/td>\n<td width=\"144\"><strong>\u00a0<\/strong><\/p>\n<p>3.75%<\/td>\n<td width=\"94\">50,000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table style=\"height: 1378px;\" width=\"1081\">\n<tbody>\n<tr>\n<td width=\"85\">194J<\/td>\n<td width=\"141\">Royalty and Fees for Professional or Technical Services<\/td>\n<td width=\"175\">&#8211;\u00a0 TDs 2%: If royalty is payable towards sale, distribution or exhibition of cinematographic films<\/p>\n<p>&#8211;\u00a0 2%: If the recipient is engaged in the business of operation of call Centre<\/p>\n<p>&#8211; TDS\u00a0 2%: If sum is payable towards fees for technical services (other than professional services)<\/p>\n<p>&#8211;\u00a0 10%: In all other cases<\/td>\n<td width=\"144\">&#8211;\u00a0 1.50%: If royalty is payable towards sale, distribution or exhibition of cinematographic films<\/p>\n<p>&#8211;\u00a0 1.50%: If the recipient is engaged in the business of operation of call Centre<\/p>\n<p>&#8211;\u00a0 1.50%: If sum is payable towards fees for technical services (other than professional services)<\/p>\n<p>&#8211;\u00a0 7.50%: In all other<\/p>\n<p>cases<\/td>\n<td width=\"94\">&#8211;\u00a0 Director&#8217;s fees: Nil<\/p>\n<p>&#8211;\u00a0 Others: Rs. 30,000<\/td>\n<\/tr>\n<tr>\n<td width=\"85\">194M<\/td>\n<td width=\"141\">Payment to contractor, commission agent, broker or professional by certain Individuals<\/p>\n<p>or HUF<\/td>\n<td width=\"175\">5%<\/td>\n<td width=\"144\">3.75%<\/td>\n<td width=\"94\">50 lakhs<\/td>\n<\/tr>\n<tr>\n<td width=\"85\">194N<\/td>\n<td width=\"141\">Cash withdrawal<\/td>\n<td width=\"175\">&#8211;\u00a0 2%: In general if cash withdrawn exceeds Rs. 1 crore<\/p>\n<p>&#8211;\u00a0 2%: If the assessee has not furnished return for the last 3 assessment years and cash withdrawn exceeds Rs. 20 lakhs but does not exceed Rs. 1 crore<\/p>\n<p>&#8211;\u00a0 5%: If the assessee has not furnished return for last 3 assessment years and cash withdrawn exceeds Rs. 1 crore<\/td>\n<td width=\"144\">&#8211;\u00a0 1.50%: In general if cash withdrawn exceeds Rs. 1 crore<\/p>\n<p>&#8211;\u00a0 1.50%: If the assessee has not furnished return for the last 3 assessment years and cash withdrawn exceeds Rs. 20 lakhs but does not exceed Rs. 1 crore<\/p>\n<p>&#8211;\u00a0 3.75%: If the assessee has not furnished return for last 3 assessment years and cash withdrawn exceeds Rs. 1<\/p>\n<p>crore<\/td>\n<td width=\"94\">&#8211;\u00a0 If a person defaults in the filing of return: 20 lakhs<\/p>\n<p>&#8211;\u00a0 If no default is made in the filing of return: Rs 1 crore<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3><span class=\"ez-toc-section\" id=\"Rates_of_TCS\"><\/span><span style=\"color: #000080;\">Rates of TCS\u00a0<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-23601\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/TCS-Rate-.jpg\" alt=\"TCS Rate\" width=\"1163\" height=\"668\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/TCS-Rate-.jpg 1163w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/TCS-Rate--300x172.jpg 300w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/TCS-Rate--1024x588.jpg 1024w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/TCS-Rate--768x441.jpg 768w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2021\/02\/TCS-Rate--800x460.jpg 800w\" sizes=\"(max-width: 1163px) 100vw, 1163px\" \/><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Attributable_Due_Date_for_TDS_E-filing_Returns\"><\/span><span style=\"color: #000080;\">Attributable Due Date for <a style=\"color: #000080;\" href=\"https:\/\/carajput.com\/services\/tds-return-filing.php\">TDS E-filing Returns<\/a>\u00a0<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-30946\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2020\/05\/TDS.-.jpeg\" alt=\"all about TDS\" width=\"1117\" height=\"1446\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2020\/05\/TDS.-.jpeg 850w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2020\/05\/TDS.--232x300.jpeg 232w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2020\/05\/TDS.--791x1024.jpeg 791w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2020\/05\/TDS.--768x994.jpeg 768w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2020\/05\/TDS.--800x1035.jpeg 800w\" sizes=\"(max-width: 1117px) 100vw, 1117px\" \/><\/p>\n<table style=\"height: 218px;\" width=\"1098\">\n<tbody>\n<tr>\n<td><span style=\"color: #000080;\"><strong>Quarter<\/strong><\/span><\/td>\n<td><span style=\"color: #000080;\"><strong>Quarter Period<\/strong><\/span><\/td>\n<td><span style=\"color: #000080;\"><strong>Last Date of Filing<\/strong><\/span><\/td>\n<\/tr>\n<tr>\n<td>1st Quarter<\/td>\n<td>1st April to 30th June<\/td>\n<td>31st July<\/td>\n<\/tr>\n<tr>\n<td>2nd Quarter<\/td>\n<td>1st July to 30th September<\/td>\n<td>31st Oct<\/td>\n<\/tr>\n<tr>\n<td>3rd Quarter<\/td>\n<td>1st October to 31st December<\/td>\n<td>31st Jan<\/td>\n<\/tr>\n<tr>\n<td>4rd Quarter<\/td>\n<td>1st January to 31st March<\/td>\n<td>30th June\u00a0 Read Rescript<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<div class=\"table-responsive\"><\/div>\n<p><a href=\"https:\/\/carajput.com\/blog\/how-to-file-tds-return-online\/\">How to file TDS return Online<\/a><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Due_date_for_TDS_TCS_Payment_Deposit_for_Government_Non-Government_Companies\"><\/span><span style=\"color: #000080;\"><strong>Due date for TDS &amp; TCS Payment Deposit for Government &amp; Non-Government Companies<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li>The due date for the submission of the TCS deposit is the 7th of the next month.<\/li>\n<\/ul>\n<p><span style=\"color: #000080;\"><strong>TDS Deposit Due Date:<\/strong><\/span><\/p>\n<ul>\n<li>For non-governmental entities-7th of the next month (with the exception of March where the due date is scheduled for April 30th)<\/li>\n<li>Government departments<\/li>\n<li>If you pay via Challan-7th of next month<\/li>\n<li>If paid via book-entry, the same day on which the TDS is deducted.<\/li>\n<\/ul>\n<p><span style=\"color: #000080;\"><strong>TDS Deposit Due Date\u00a0<\/strong><\/span><\/p>\n<p>As per section 201(1A) Interest at the rate of 1 % per month or part of the month on the amount of TDS deductible from the date of tax until the date of tax actually deducted shall be charged for the late deduction.<\/p>\n<p>Also, interest for late payment at a rate of 1.5 percent per month or part of the month on the amount of the payment.<\/p>\n<p><span style=\"color: #000080;\"><strong>Interest in late payment of TCS or failure to collect TCS:<\/strong><\/span><\/p>\n<p>In the event that the collector responsible for collecting the tax at the source does not raise it or refuses to pay it to the Government,<\/p>\n<p>then he shall be liable to pay basic interest at a rate of 1% a month or part thereof on the balance of that tax from the date on which the tax was collected to the date on which the tax was actually charged and that interest shall be paid until furnish.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"Applicable_Interest_on_late_payment_of_Tax_deducted_at_Souses\"><\/span><span style=\"color: #000080;\"><strong>Applicable Interest on late payment of Tax deducted at Souses<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<table style=\"height: 307px;\" width=\"1070\">\n<tbody>\n<tr>\n<td width=\"64\"><span style=\"color: #33cccc;\"><strong>SECTION<\/strong><\/span><\/td>\n<td width=\"111\"><span style=\"color: #33cccc;\"><strong>NATURE OF DEFAULT<\/strong><\/span><\/td>\n<td width=\"111\"><span style=\"color: #33cccc;\"><strong>INTEREST SUBJECT TO TDS\/TCS AMOUNT<\/strong><\/span><\/td>\n<td width=\"111\"><span style=\"color: #33cccc;\"><strong>PERIOD FOR WHICH INTEREST IS TO BE PAID<\/strong><\/span><\/td>\n<\/tr>\n<tr>\n<td rowspan=\"2\" width=\"64\">201A<\/td>\n<td width=\"111\">Non deduction of TDS, either in whole or in part<\/td>\n<td width=\"111\">INTEREST : 1% per month<\/td>\n<td width=\"111\">From the date on which tax deductable to the date on which tax is actually deducted<\/td>\n<\/tr>\n<tr>\n<td width=\"111\">After deduction of tax, non-payment of tax either in whole or in part<\/td>\n<td width=\"111\">INTEREST : 1.5% per month<\/td>\n<td width=\"111\">From the date of deduction to the date of payment<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3><span class=\"ez-toc-section\" id=\"Note_The_above-said_interest_is_required_to_be_paid_before_filing_of_the_TDS_return\"><\/span><span style=\"color: #000080;\"><strong>Note: The above-said interest is required to be paid before filing of the TDS return.<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-24567\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2020\/05\/tcs.jpg\" alt=\"tcs change \" width=\"1084\" height=\"1556\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2020\/05\/tcs.jpg 892w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2020\/05\/tcs-209x300.jpg 209w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2020\/05\/tcs-714x1024.jpg 714w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2020\/05\/tcs-768x1102.jpg 768w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2020\/05\/tcs-800x1148.jpg 800w\" sizes=\"(max-width: 1084px) 100vw, 1084px\" \/><\/p>\n<ul>\n<li><a href=\"https:\/\/carajput.com\/archives\/tcs-and-tcs-rate-chart-for-fy-2024-25.pdf\" data-cke-saved-href=\"https:\/\/carajput.com\/archives\/tcs-and-tcs-rate-chart-for-fy-2024-25.pdf\"><strong>TDS &amp; TCS Rate chart for FY 2024-25<\/strong><\/a><\/li>\n<li><a href=\"https:\/\/carajput.com\/archives\/new-latest-tds-rate-chart-for-ay-2024-25-fy-2023-24.pdf\"><span style=\"color: #000080;\"><strong>New TDS rate chart for FY 2023-24\u00a0<\/strong><\/span><\/a><\/li>\n<li><strong style=\"font-size: 16px;\"><a href=\"https:\/\/carajput.com\/learn\/nsdl-extension-of-qtr-tdstcs-statement-filing-dates-for-4-quarter-of-fy-201920-until-30-june.html\">Extention of TDS\/TCS statement filing Date<\/a><\/strong><\/li>\n<li><a href=\"https:\/\/carajput.com\/publications\/tds-deduction-rate-chart-for-ay-2023-2024-fy-2022-2023.pdf\" data-cke-saved-href=\"https:\/\/carajput.com\/publications\/tds-deduction-rate-chart-for-ay-2023-2024-fy-2022-2023.pdf\"><strong>TDS Deduction Rate Chart\u00a0 for (AY 2023-2024) FY 2022-2023<\/strong><\/a><\/li>\n<li><strong><a href=\"https:\/\/carajput.com\/learn\/new-tds-deduction-provision-prevent-cash-transactions-of-more-than-1-crore-section-194n.html\">New TDS deduction No cash transactions exceeding 1 Crore -Section 194N<\/a><\/strong><\/li>\n<li><strong><a href=\"https:\/\/carajput.com\/learn\/key-features-of-tcs-on-goods-sale-section-206c-1h-applicable-from-1-october-2020.html\">key features of TCS on goods sale section-206c<\/a><\/strong><\/li>\n<\/ul>\n<p><iframe loading=\"lazy\" title=\"How to File TDS Return Online | File TDS Return | How to File TDS Return Step by Step Procedure\" width=\"640\" height=\"360\" src=\"https:\/\/www.youtube.com\/embed\/g7VHI3mUOVs?feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" referrerpolicy=\"strict-origin-when-cross-origin\" allowfullscreen><\/iframe><\/p>\n","protected":false},"excerpt":{"rendered":"<p>New Revise TDS \/ TCS return filing &amp; Payment due date Complete Chart of TDS Rates of TDS \u00a0 Section \u00a0 Nature of Income Rate of TDS applicable for the period Threshold Limit for deduction tax 01-04-2020 to 13-05-2020 14-05-2020 to 31-03- 2021 193 Interest on Securities 10% 7.50% &#8211; 194 Dividend 10% 7.50% Rs. &hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[9,15],"tags":[8929,8928,9211,9212,9213],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts\/6341"}],"collection":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/comments?post=6341"}],"version-history":[{"count":5,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts\/6341\/revisions"}],"predecessor-version":[{"id":30948,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts\/6341\/revisions\/30948"}],"wp:attachment":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/media?parent=6341"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/categories?post=6341"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/tags?post=6341"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}