📢 Income Tax Alert: TDS Certificate Due Date – 14th June 2025

In the dynamic world of taxation and compliance, staying up to date with due dates is critical to avoid penalties and ensure smooth financial operations. One such key deadline for taxpayers and deductors is fast approaching.

🧾 TDS Certificate Due Date for April 2025

The due date for issuing TDS certificates for tax deducted under the following sections is 14th June 2025:

  • Section 194-IA – TDS on the transfer of immovable property

  • Section 194-IB – TDS on rent paid by individuals/HUF (not liable to tax audit)

  • Section 194M – TDS on payments made to contractors, professionals, etc. by individuals/HUF (not liable to tax audit)

  • Section 194S – TDS on payment for the transfer of virtual digital assets (VDAs or cryptocurrencies)

This deadline applies for TDS deducted during the month of April 2025.

✅ Why Issuing TDS Certificates Is Crucial

TDS certificates are formal documents that confirm the deduction of tax at source and its subsequent deposit with the government. These certificates are vital for:

  • Ensuring transparency in transactions

  • Allowing deductees to claim tax credit

  • Avoiding interest and penalty for non-issuance

  • Meeting statutory compliance as per the Income Tax Act

Failure to issue TDS certificates within the stipulated timeline may attract penalties under Section 272A(2)(g) of the Income Tax Act, which can be ₹100 per day per certificate, subject to a maximum of the TDS amount.

🧠 Who Should Pay Attention to This?

This due date is particularly important for:

  • Real estate buyers who have deducted TDS under Section 194-IA

  • Tenants paying monthly rent above ₹50,000 (Section 194-IB)

  • Individuals/HUFs making contractual or professional payments (Section 194M)

  • Buyers or investors in cryptocurrency or other VDAs (Section 194S)

If you fall under any of these categories and have deducted TDS in April 2025, make sure to issue the certificate before 14th June 2025.

📝 How Taxla Services Can Help

Managing TDS compliance can be time-consuming and complex — especially with evolving tax laws. At Taxla Services, we provide:

  • Timely issuance of TDS certificates

  • End-to-end TDS return filing support

  • Personalized tax advisory for individuals and businesses

  • Expert guidance on sections like 194IA, 194IB, 194M, and 194S

Let us handle your compliance, so you can focus on what you do best.

📞 Contact us today: +91 9600076134 / 6374812546
📧 Email: auditsiva2@gmail.com
🌐 Website: www.taxlaservices.com
📍 Visit us: 19, SBI COLONY 3rd Street, Saligramam, Chennai - 600093

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