E-Filing of Income Tax Return/ Outsource your Apartment Accounting

E-Filing of Income Tax Return for Individuals\Professionals\Apartments

Response to Income Tax Notices

TDS\Service Tax\VAT\GST Return Filing

PAN\TAN\Passport Application

GST Application\Migration

Tax Saving Advice & Financial Planning

EC\Khata Transfer Services

Specialized in End to End Apartment Accounting including Auditing and Income Tax Return Filing

Contact us for further details

Ananya Accounting Services

Mobile No. 7349437788\ 08049537711

Email :- shankeriyer2015@gmail.com

Applicable Income Tax Returns – A.Y .2017-18

Sr. No.	ITR	Remarks
1	ITR1	For Individuals having Income from Salaries, one house property, other sources (Interest etc.) and having total income upto Rs.50 lakh
2	ITR2	For Individuals and HUFs not carrying out business or profession under any proprietorship
3	ITR3	For individuals and HUFs having income from a proprietary business or profession)
4	ITR4-Sugam	For Presumptive Income from Business & Profession
5	ITR 5	For persons other than,- (i) individual, (ii) HUF, (iii) company and (iv) person filing Form ITR-7
6	ITR 6	For Companies other than companies claiming exemption under section 11]
7	ITR 7	For persons including companies required to furnish return under sections 139(4A) or 139(4B) or 139(4C) or 139(4D) or 139(4E) or 139(4F)

E-Filing of Income Tax Return/ Outsource your Apartment Accounting

E-Filing of Income Tax Return/ Outsource your Apartment Accounting

E-Filing of Income Tax Return for Individuals\Professionals\Apartments

Response to Income Tax Notices

TDS\Service Tax\VAT\GST Return Filing

PAN\TAN\Passport Application

GST Application\Migration

Tax Saving Advice & Financial Planning

Specialized in End to End Apartment Accounting including Auditing and Income Tax Return Filing

Contact us for further details

Ananya Accounting Services

Mobile No. 7349437788\ 08049537711

Email :- shankeriyer2015@gmail.com

Tax Deducted at Source

1] Payment of TDS

The TDS amount to be deposited with the Government of India within the stipulated time frame. The details of the same are as given below:-

Sr. No.	Date of Payment/Deduction	Due date of Payment
1	January	7th February
2	February	7th March
3	March	30th April
4	April	7th May
5	May	7th June
6	June	7th July
7	July	7th August
8	August	7th September
9	September	7th October
10	October	7th November
11	November	7th December
12	December	7th January

Alternatively, the deductor can make an advance payment to the Government of India and utilize the same to deduct the TDS month on month. The Advance payment made can be utilized +/- 1 financial year from the Date of Payment.

2] Filing of TDS Return

The TDS Return needs to be filed every quarter by the Deductor. This statement contains the full details of the Payment made, Pan No. of the Service Provider, Date of Payment and amount of TDS Deducted. Based on this Return, the Income Tax will provide credit to the Service Provider. The due date for submitting the Quarterly Return is as follows:-

Sr.No.	Quarter Ending	Due Date of Filing TDS Return
1	31st March	31st May
2	30th June	31st July
3	30th September	31st October
4	31st December	31st January

3] Interest on TDS

If the TDS amount is deposited beyond the due date, then the Interest is charged from the date of deduction @1.5% per month.

4] Penalty for Late filing of TDS Return.

IF the TDS Return is not filed with the Income Tax Department within the Due Date, then the penalty of Rs. 200/- per day is charged till the date of filing of the TDS Return or the actual TDS amount whichever is lower.

Ananya Accounting Services

Mobile - 8884567799 / 08049537711