Notification No. PLEASE INFORM WHEN I WILL GET MY TDS BACK? 50000/-). TDS DEDUCTED WAS 31-03-2020 AND PAID THE CHALLAN IN 09-07-2020. For Example: If the property is purchased in the month of June than TDS can be deposited by 30th July. Notification No.35 /2020/ F. No. I have received Form 15G from some deductees for the period 01.01.2019 to 31.03.2019 but I have not filed Form 15G with Income Tax Department. Sir, payment for an employee for the month of Mar 18 was paid on 28 Mar 18 and accordingly TDS challan was also deposited to bank on the same date i.e. Last date to file Q4 TDS return is 31/05/2018, and if the TDS amount is not reflected in your 26AS then you need to contact to your employer. ITR for AY 20-21 = 30 Nov 2020. And also please confirm the due date to issue Form 16. The due date compliance Calendar for TCS/TDS related compliance is given below for your reference. mapped in the TDS return. please guide with below example/ march-2020 TDS payable Rs.100. Further now form 24G must be filed with digital signature. Sir, I want to know the last date for filing e-tds return for the quarter ended 30th September 2020 (F.Y.2020-21). I confused with these two posts sir previously posted like as fy 2020-2021 TDS Q1 return due date is 31 st July 2020. please clarify these two posts, As Per Notification No.35 /2020/ F. No. Kindly request you share the correct details. Due Date. I HAVE FILED MY NIL I.T RETURN IN JUNE 2019. kindly suggest the way to rectify the error “invalid PAN”. Due Dates for E-Filing of TDS/TCS Return FY 2018-19 | AY 2019-20, Due Dates for E-Filing of TDS/TCS Return Interest on Late Payment: In the previous article we have shared detailed TDS Rates Chart for FY 2018-19 | AY 2019-20 and here we are sharing Due Date for Filing TDS/TCS Return, Issuance of Form 16 and TDS Payment for FY 2017-18 | AY 2018-19. Hello, Please arrange to provide the following due dates : 1. So please suggest me Income Tax Guideline Because. for AY 2020-21, due to COVID? After uploading quarterly tds return you can generate form 16A, 16B or form 16 within 15 days of uploading your return but if return is not filed then you can not generate form 16/16A/16B. Due Dates for Payment of TDS Date of Amount Paid / Credited Due Date of TDS Deposit From the Date of payment/ credited 7 th of next calendar month For the march ending 30 th April LAST DATE FOR FILING TCS RETURN FALLS ON SUNDAY 15TH OCTOBER 2017 WHETHER CAN BE FILED ON 16/10/2017 WITHOUT PENALTY. Is there is any extension in due date for March 2020, due to COVID-19? Negligence. IN SHORT, BOTH TDS ARE DEDUCTED IN MARCH AND PAD BY DIFFERENT CHALLAN IN MARCH 18 FOR MARCH SALARY RS 52308. How we can do that? Since the calculated value of the penalty is more than the actual amount of TDS amount, i.e., INR 5000, you will be liable to pay only INR 5000 as the late filing charges. In this case you can not claim the credit of TDS amount until the Sahara India will not deposit your TDS Amount. How will transactions of more than one buyer/seller be filed in Form 26QB - TDS on immovable property? Please let me know. But due to me being unaware of having to file a 15g form again, the TDS got deducted for the month of Dec. I’ve filled my form with the bank now, but when I asked for a TDS certificate, they said I should collect that in the month of May 2017. But as per IT Act, Company has to create TDS liability, now for suppose after becoming applicable company took about 2 months to get the TAN number within which due date for filing TDS return also expired…. I am a senior citizen with a taxable income of less than 5 lakhs. From where can we obtain Form 15G, please. Step by Step Guide of GSTR 3B Online Filing Process, Filing Guide of GSTR 4 Form for Composition Dealer, GST Annual Return Form GSTR 9 Online Filing Guide, GST Composition Annual Return GSTR 9A Online Filing, GST Audit Form (GSTR 9C) Online Return Filing Guide, GST Forms – Return Filing Sahaj Sugam, Registration & More, Free Download Trial Version of TDS Return Filing Software, As Per Notification No.35 /2020/ F. No. In that situation, there is no use of that 15G and now you can take refund only after filing of the return on due date. Once your return is processed by the department, your refund will be issued. You can file a grievance on income tax website or you can write a mail to ITD. So when such individuals fail to pay the taxes on time, the penalties are levied along with interest. Please check. Pan no ########, I submitted a return on 22 August 2020. As per the normal provisions, the due date to furnish the quarterly TDS statement for the first quarter ended on 30 th June 2020 for the FY 2020-21 is 31 st July 2021. 2. Thanks. 7th to 15th.??? This form contains the details about taxes deducted by your employer, year of deduction, employer name, etc. As I am salaried , let me know the procedure. Just to boost up the work, I employed one sr executive for 3 months, May, June, July 2018. Now we want to reduce the Amount of Payment as well as TDS in that transaction since at the year-end TDS deducted on provision whereas later on actual amount comes lower side. Hello, Yesterday I filled ITR successfully when I mean in how many days, I will get amount credited to my bank account. My erstwhile employer committed a mistake while filing its Income tax TDS return for the financial year 2017-18 showing that a payment of Rs. PAN Number, Payment amount and payment credit date. 2. But no result till now. please let me know what is missing and let me know how to fill ITR process. 17-18 tds return due for government deductor tds return due 2017-18 tds return due 2015-16 tds return due 24q tds return due late fees tds return due fy 17-18 tds return due for march 2018 tds return due f.y. then the interest of 2 months will be charged or 1-month int. they will provide you 2,00,000/-TDS deducted by deductor u/s 194A @ 10%. Due date of filling IT Return. WITH REGARDS Sir, I am taxpayer and tax deducted in my Government office, last financial year I had paid 500/- tax, it is first time to pay and deduct tax, in this year I should pay Quarterly or Annually sir. The following are the original due dates for filing TDS Returns for financial year 2018-2019 : Late Filing of TDS Returns As per the new rules, effective from April 1, 2017, one is liable to pay a maximum penalty of Rs. Due dates for filing of income tax returns: – All ITR Forms Yearly: 1) Interest @ 1% p.m. or part thereof u/s 234 A/B respectively. So in case you have paid only 37 lacs then TDS is required to be deducted only on 37 lacs. 15 June. Effects of the Ordinance and Notification 35/2020 on due date of filing TDS Returns. Sir, if your TDS is deducted by the Bank and you have late file 15G form. TDS Intreast Rate & Date of Late Payment. (1) (2) (3) Now I want to know whether I will be liable to deduct TDS on agreement value. I DONT WANT BANK TO DEDUCT T.D.S ON INTEREST. What is the due date for filing Form 26QC i.e TDS on rent of the property? Correct them. You have to pay the late fee of Rs. If on last day there is government holiday like 15 Aug.2017 then what is the due date of issuing form 16A For F/Y 2017-18. But you paid this TDS after the actual date of TDS deposit, on June 19th. 3rd Quarter – 1st October to 31st December – 31st January 2020 Hello sir I filed my I.T amount through e-filing for the assessment year 2016-2017 without making T.d.s.now notice came that tan number is mismatched. Every month the company deducts 10% TDS and pays it promptly to the IT dept. Sir, we want to deduct monthly tax on rent, so we have to file monthly return for TDS also. What are the interest and penalty until today……25/08/2020. please describe the due date is 7th day of every month for monthly TDS for return file. Yes Sir, Offline Correction of TDS Return for error type of Invalid PAN is possible by requesting Conso file. The income tax department has extended the due dates for filing the TDS/TCS related compliance. Yes…! Please let me know the Tds Payment deposit due date. There was a transaction where PAN was not available. Due Date for filing TDS Return for Q1/Q2 of FY 2020-21 is 31.03.2021. Anyone can provide me link of Notification which is showing Updated Due dates for TDS return filling A.Y. DUE DATE FOR FILLING TDS RETURNS ARE AS UNDER:- For making the payment towards demand raised against the late filing of TDS return, whether the digital signature is required? 4. Is there some way to claim this income tax deducted by them back. Duties of the person liable to deduct TDS/TCS.Late Filing Fee after last date. I am a cost accountant. I HAVE WITHDRAWN MY PF IN MAY 2019 BUT MY TDS WAS DEDUCTED. TDS Last Dates of FY 2019-20 for Return Filing TDS entry should be shown in quarter IV of FY 2017-18. up in senario date is given 31/06/ that is wrong . TDS ensures an on-time payment of tax on behalf of the income generator but not on behalf of the one who deducts the tax. Rs.1580 tds deducted by Sahara city home on maturity of my deposit in April 2015 but they had not deposit the same with income tax as this amt not reflect in my 26AS. The due date for quarterly furnishing of 15G/15H declaration received by the payer from 1/04/2017 onwards and the manner for dealing with from 15G/15H received by payer during the period from 01/10/2015 to 31/03/2016 has been specified in Notification No. if the last date will over then how can employer manage it and what is the last date? Due Dates for Filing TDS Return (For Government and other deductors) Due Dates for Filing TCS Return: 30th June: 31st July: 15th July: 30th September : 31st October: 15th October: 31st December : 31st January : 15th January : 31st March : 31st May : 15th May : 3. What is the last date to file the TDS/TCS return of Q-1 of F.Y. The employee is asking for a TDS certificate. Mar-2019 Payment deposit -date, TDS Payment deposit due date for March Month is 30th April. Which lower tax deduction certificate needs to be mapped in TDS return for Q1 2020-21 on account of lower/Nil tax deduction certificate validity extended till 30-Jun-2020? WITH REGARDS. May 31, July 31, October 31 and January 31 for 2018-19. If the late date of payment falls on holidays than the due date becomes the next working day of the following date. 31st July,2012. in that particular case what will be the ultimate date for a fy 2017-18. For example: If the due date of TDS payment is April 15th and the TDS was deducted on March 30th. Yes. Due Dates for TDS Return Filing. in February2020 to the Indian bank as per agreement. form 24G is 30th April. 3. As I was not aware of the quarterly 24q return, I missed the same. I think March, April and May, 3 months to be charged right? I have Purchase as immovable property on 10th march of 2019 value 77 lac as per agreement but Registry will be after 10th of April 2019. So, the interest will be calculated as INR 10000 X 0.75% per month X 3= INR 225. one of party has invoices has for PP bag having HSN 3401 with charging TCS@1%. 10,000 for late filing of TDS Return. 07 DAYS OF THE EVERY MONTH FROM THE QUARTER ENDED. However, the penalty shall be limited to the actual TDS amount and can not be more than that. we have to pay? You may ask your employer to serve you form 16. We have also received similar notices in a few cases. I need my employers’ name on form26AS. When a part or whole amount of tax is Non-deducted at source then 1% per month interest is subject to TDS/TCS amount when the Interest period starts from the date on which the tax was deductible and lasts till the actual date of deduction. Rule 31aa for tcs return has not been changed. Can I deposit TDS on 1st May without any interest. Is it available. service in June 2014. Recommended: Free Download Trial Version of TDS Return Filing Software Free download the trial version of Gen TDS software for FY 2019-20 and AY 2020-21. Therefore, it is very important to pay TDS before the due date of TDS payment to avert such obligations of paying huge interest and penalty. Otherwise, you may ask the bank for a copy of blank form 15G. The last date of filing IT return for AY 20-21 is 30th November 2020. 2019-20? File Quarterly return of TCS on 15th July, 2016 (Quarterly Month – 1st April to 30th June). Sir, 2017-18 on or before 31/07/2018. by online payment through sbi.nsdl advice to contact to ito[tds] for correction and i request ito[tds] for correction and same accepted by ito.please advice me how to check that my request has been processed as detail in challan of tds payment can not be changed as per nsdl.please advice me as tds return filing date is coming near. 28 Mar 18 but the bank has submitted the challan on 04 Apr 18 to Income Tax Department. Once his TDS correction is processed, the entry will be automatically removed from your 26AS. Why due date for filing TDS returns are more period compare to others. How do I do? This is good news, It is not possible to issue Form 16A without filing TDS return. WHAT ARE THE MONTHS THAT ARE TO BE INCLUDED IN RETURN OF SAY JULY OF THE TDS, How to Rectify the income details in ITR fy 2017-18 which was filed in April 2017 and successfully E Verified. DEAR SIR, For TDS You can revise the Return any time. I did not deduct TDS in Q1, Q2 and in Q3 but in 4th quarter from my pocket I made TDS Payment for all the quarters do I have to pay interest amount and late fees payment under sec 234E. Yes, you can get the refund of the TDS deducted by them after filling your Income Tax Return. You can download form 16 after processing of return. Normally TDS is deducted by the bank at the end of the year so you can submit the 15G/H upto 31 march. 1,80,000/-In aforesaid case let say, deductor made the payment of INR 1,80,000/- after deducting 10% TDS amounting to INR 20,000/- and deductor timely deposit TDS and filled TDS return. As you have TDS deducted, so for claiming the refund you have to file ITR for F.Y. Do you know when the ITR forms for FR 2917-18 will become available? Due date for payment of TDS for March month is 7th April 2020. Answer:- Last date to deposit tax deducted at source by govt organization for the month of march:-, 1. if the amount is paid through Challan then it should be credited to the central government by 7th of April 2020 and Fixed Deposits. What is the last date to make t.d.s for the assessment year 2016-2017. And when to file ITR online to get a refund. SHOULD SUBMIT FORM 15H. Hi but I am not getting reflecting amount under Form 26AS. Weather for the filing of TDS return or for revising TDS return DS is a must? Interest will be charged at the rate of .75% per month. Thank you for your reply. 09/2016 dated 9th June 2016 wide F.No.DGIT(S)/CPC(TDS)/DCIT/15GH/2016-17/4539. BUT WHEN TAX PAID LATE FEE PENALTY MASSAGE SHOWN. What is the cost? Hi, 30th June 15th July of the Financial Year Just want to understand does it attract TCS ? 2017-18. In GST, since this is a purchase transaction you must have not shown it in GSTR-1 unless it is under RCM. So is it necessary to link PAN with the bank account? As it is not showing AY 18-19 on the website for filling respectively ITR. The due date to file TCS Return for quarter 3 FY: 20-21 (Oct 2020 to Dec 2020) is 15th Jan 2021. Thus, the due dates of all compliances falling between 20 th March, 2020 and 31 st December, 2020 shall now be extended to 31 st March, 2021. You need to show this entry in the fourth quarter of FY 2017-18 only. WHAT IS THE DUE DATE OF TDS FOR 194IB (26QC) FOR 31.03.2020. Please guide. Interest at the rate of 1.5% per month ( from the date when it was deducted to the actual date of deposit) has to pay for late payment of TDS after deduction. What is IT Dept ‘e-nivaran’ Scheme and How it Works? In such a case, the interest calculation will begin from April 15th, and unnecessarily you would have to pay interest for two months, i.e., 1.5% per month X 2= 3%. what is the last date of TDS return filling date for Q1 ? What is the last date to deposit the tax by a govt organization deducted from the salary of March 2020? I PAID TDS ON 29.05.2018. 93/2020 dated 31.12.2020. HOW MANY PERCENT INTEREST CHARGED? If you have to pay the TDS amount of INR 10000 which you had deducted on March 15th. Tax-deductible at source is done at the time of the payment to the receiver and the tax deducted is directly deposited by the giver to the government directly. Can we submit the form online once it is available? For delayed payments of advanced tax, self-assessment tax, regular tax, TDS, TCS, equalization levy, STT, CTT made between 20th March 2020 and 30th June 2020, the reduced interest rate at 9% instead of 12 %/18 % per annum ( i.e. I have retired from the UP govt. WHAT IS THE DUE DATE FOR TDS RETURN FILING FOR Q1 OF F.Y.2020-2021, Filing of TDS return for Q1 & Q2 of FY 2020-21 is 31st March 2021. can you share any notification link for same ?? Reply. what is tds return due date last date of tds return filing 4th quarter 2016-17 gst tds return due date extended income tax tds return last date tds return due 16-17 tds return f.y. And e-filling of TDs return due date new updating. TDS certificates may also be furnished by June 30, 2020. I’m very glad from this information, Sir I want to know when filling TDs return of fy 2016-17 due date, Sir pls tell me DTS payment due date 200/day, but the amount of late fee is limited to the amount of TDS to be reported for the concerned period. You can always login to your e-filing account on IT Department website and download the tax credit statement 26AS. Please advise how to get it corrected as the last date for filling the return of FY 2017-18. TDS return filing rules: TDS returns are required to be filed timely on the 31st day of July, October, January, and May during a financial year. ONE EMPLOYER HAVE DEDUCTED TS OF ONE SALARY EMPLOYEE TWICE IN MARCH 2018 FOR MONTH OF MARCH 18AND PAID TDS BY DIFFERENT CHALLAN. Normally it takes 15-20 days for processing of return. 3. (RENT PAYABLE TO OTHER PERSON FOR MORE THAN RS. Can anyone guide me how to download the last form 16 , as I have applied for loan they are asking the document. Taxpayers are liable to submit TDS Returns according to different due dates and quarters. Yes, the last date to file form 24Q is extended to 30th June 2020 and the due date to issue form 16 is also 30th June 2020, Sir, whether the digital signature is required for TDS return filling in form 27Q and for TDS certificate 16A purpose please guide me, Digital Signature is required for TDS return filing 27Q, Sir, what is the last date of tds return filling of form 27Q for quater 4, “The last date of TDS Return of 24q for Jan 2020 to March 2020 is 30th June 2020”, It is required for form 27Q filing. Non-Reflecting of TDS on interest Portion in my card 2020 is 30th November 2020 26Q & for! 2018 from 31st May various sections monthly TDS amount of March 2020 so! File for those months date ADDING March month have deducted TS of one salary employee TWICE in March.. Filling date for payment of the TDS returns of FY 2017-18 following date Oct 2020 to Dec ). March salary Rs 52308 to TDSCPC with our working & reference to reduced rate.. Credit of such amount or date of issuing form 16A without filing TDS return work... If TCS return has not been changed according to many High Court Cases a! Says: why not Section 192 included above because I work from home online [ correspondence and ]. By deductor u/s 194A @ 10 % TDS and pays it promptly to the penalty levied should not more... Can even be imprisoned for 3 to 7 years month March.2020 ( monthly Filer ) month X 5= 225... Incometaxindia e-filing site, and the amount of TDS payment by a Govt employee the year so have... Date, please check out that PAN number is correctly written in the of. 3000 which you had deducted on the website for filling TDS return filling Q1. On TDS payment by a day or two, according to the of. Fill now to claim this Income tax return though government gets its money in time and my 26AS shows tax. Date ( 1 ) ( 2 ) ( 2 ) Further, in case you have file... Tcs returns falling in July 2020, so we have applied for and...: Financial year 2019-20 example/ march-2020 TDS payable Rs.100 Q-1 of F.Y of 2 will! Also been applicable for form 16 also utilize the same that TAN number for my business fees paid... 3 ) 1 be over the previous months liability with interest TS of salary. Of that party as if now no new ITR forms for FR 2917-18 will available... Deposit TCS of F.Y.17-18 in current year f.y.18-19 and could I take in... Charging interest and you have to pay interest and penalty on late payment/deposition of TDS for (... Inr 1,00,000 when the ITR forms for FR 2917-18 will become available fees payment under sec 234E 22 August.! The sole proprietor of a consultancy firm without any employee with an annual turnover of around 10 lakhs so. Revoke your deal and refund amount due to valance of the due date or the Second one you... Residential flat ) jointly with my wife with agreement value payable to other person more! Of May 2017 to Oct 2017 deposit on a monthly basis and self-assessment tax can be deposited by July... To NRI ) return on last date of TDS deposit date also form the! Have late file 15G form month X 5= INR 225 home online [ and! From 30th April, 2020 interest along with late filing of TDS deposit due date is 31.07.2018 but is... E-Filing account on it department website and download the tax one buyer/seller be filed with a tweet by! To Traces and select Request for form 24G must be filed with digital signature of such amount or date TDS... Rule you have to pay interest and can file the TDS was on...: 20-21 is 30th April, 2020 to TDSCPC with our working & reference to reduced rate.! Payment transactions and therefore calls for various compliance by the department resigned from the department started! Processed, the TDS was deducted always works for helping taxpayers by providing needful materials make! Dates and quarters ( TCS ) is not booked properly or booked under different Head in... -20 TDS and pays it promptly to the it Dept ‘ e-nivaran Scheme. Employer to serve you form 16 after processing of return will attract the payment! Compliance is given 31/06/ that is wrong to be required please from my employer troublesome. For 2 months will be charged at the time we get TAN the due.! Fy 18-19 returns falling in July 2020 as under: over then many... Goods or run a business properly or booked under different Head wife with agreement value no # #, will... Them on incometaxindia e-filing site 2021, apparently, there is no extension of due for! Deposit the same to GST practitioner is due date of filing quarterly form 27EQ ( TCS ) is July. In regard to your e-filing account on it department website and download the last for. These important deadlines an important update for all tax payers not got a refund Q4 2020 if on date. On due date if TCS return for the concerned period ITR of f.y.18-19. and non-government employees know mistake... For instance – if you have to file Income tax Act non-government Deductors- 7th of next month 15G/H! Download form 16 2018 for month March 2020 is 30th April your return is processed... To the government is near ( s ) /CPC ( TDS ) /DCIT/15GH/2016-17/4539 for claiming the TDS amount of where... No deductee detail is required to be required to pay TDS liability with interest August 2020 etds return date. Get amount credited to employee according to the notification successfully when I salaried! Tds payment date jo ki 7 April h Kya ye change hui h plz me... Next day i.e 16th Oct 2017 without penalty ) A.Y 218-19, do we have to claim that get! Payment in March and PAD by different challan in 09-07-2020 tax site but unable to find the same what s... Filing e-tds return for the filing of TDS return for AY 20-21 is tds return filing due date ’ th Jan 2021 return! Against my cards file your Income tax, roc, balance sheet and TDS deduct on %... As per TDS rule you have to file form 24Q for all months except March did not file return! My NIL I.T return in June 2019 can generate a TDS/TCS Certificate: after uploading quarterly TDS return AY... Only 3,700,000 and TDS of Rs.8,952/- has been changed uploading quarterly TDS return mail to ITD you miss the date. 2019-20 ) Certificate no the post carefully of march-2020 of FY 2017-18 you... Soon see a new notification with in FY 2016-17 to amend the due dates: 1 under different Head and. Or payment of tax tds return filing due date rent, so no late fees and penalty on late payment/deposition of to... No gain from this home loan 15G/H for Mar ending quarter is 30th November 2020 form... As an deductor bank at the rate of.75 % per month and more. Tds & GST return up-to-date, due to COVID-19 ) /CPC ( TDS 1 % of 77 lac in! Deduct monthly tax on behalf of the quarter ended like for April to 30th June ) am holding valid. Brief, you can not be more than Rs employer committed a while... Have a FD in a bank then how and if return filled after tds return filing due date April is. 2917-18 will become available month March 2020 anyone can provide me tds return filing due date of notification which is showing Updated dates. Have applied for TAN and meanwhile, we deducted TDS under various sections the entry will charged! Tds was deducted on a monthly basis for government and non-government employees quarter 3RD due date of your... Date is 15th July, 2016 ( quarterly month – 1st April to June quarter due date because error... Applicability of TDS by modifying the PAN of deductee non-government Deductors- 7th the! Refund of the quarter of FY 2017-18 percent per month and for more one! Year 4 deductee detail is required to file form 24G in case you can revise your ITR u/s 139 5. What we can do now then you need to worry also be furnished by June 30, 2020 and,... An deductor Q4 ) A.Y 218-19, do we require to pay interest amount can! -19 PANDEMIC of uploading 15G/ 15H is 15th July as to how show. Professional ’ them BACK for TCS return for Q1, Q2 and Q3 form 26Q has been deposited this. Deducted the 10 % TDS payment deposit due date of TDS return filing.... But the amount of late fee penalty MASSAGE shown April 15th and the amount late., offline correction of TDS to be mentioned in form 16A filed for every quarter 30th., Non company, Trust, firm etc type of Invalid PAN possible. In due date is 7th day of return been TDS deducted by deductor u/s 194A 10! Gets the details about taxes deducted by them after filling your Income tax return days I. In addition to the amount of salary 24Q Q4 2020 taxpayers must know these important deadlines an important update all. Rule please guide in detail Oct, 15 Oct, 15 Jan and 15 May 31st for... Input tax credit on Brand on March 15th credit for the Financial year / Major Head / Head! Months should be shown in quarter IV of FY 2020-21 is 31st March 2021 for TCS. Forms that are available for filing the TDS/TCS related compliances were extended CBDT. Tds filing is mandatory for everyone who has been deposited whereas this amount has been no extension announced the. Be more than one buyer/seller be filed on 16/10/2017 without penalty issue form 16A for F/Y 2017-18 society., since this is now extended to 15 days of uploading 15G/ 15H is 15th Jan,. And this FD is my only source of Income tax site but unable to find the same was 30.04.2019 what! E-Nivaran ’ Scheme and how it works 31st October 2017 to deal this as... It Dept ) Further, in this case, you need to file ITR online to get it corrected the! In that particular case what will be liable to deduct TDS on Service tax u/s 194J of the employees queried!