Due Date of 2nd Quarter, Utility and Does & Don't for Filing of TDS Return For A.Y. 2015-16.

The e-filing submission of 2nd Quarter TDS Return last date is 15th October, 2014 for Fin. Year 2014-15. While submitting your e-Return of 2nd Quarter TDS/TCS for Asstt. Year 2015-16, it can be check before submission of 2nd Quarter Statement that the TDS Return can be done with proper FVU or RPU Version which suggest by TIN-NSDL or prepare by a professional or expert. File TDS returns for Quarter 2 of FY 2014-15 by 15th October 2014.For Government deductors due date is 30.10.2014. TDS return filing date for second quarter of FY 2014-15 falls due on 15th October 2014. Deductors are required to file TDS returns before it to avoid late filing fees or penalty. However keeping in view all such things some suggestions are given below :

Does & Don't for filing TDS Returns :

Does

• Ensure that TDS return is filed with same TAN against which TDS payment has been made.
• Ensure that correct challan particulars including CIN and amount is mentioned.
• Correct PAN of the deductee is mentioned.
• Correct section is quoted against each deductee record.
• Tax is deducted at correct rate for each deductee record.
• File correction statement as soon as discrepancy is noticed.
• Issue TDS certificate downloaded from TRACES website.

Don't

• Don't file late returns as it affects deductee tax credit.
• Don't quote incorrect TAN vis-à-vis TDS payments.

Download TDS Return Preparation Software Ver. 4.1 w.e.f. 23.09.2014 (Click Here)

Download e-TDS/TCS FVU Ver. 4.4 and 2.140 Ver. w.e.f. 23.09.2014 (Click Here)