TDS/TCS Compliances for July, August & September 2019

Compliances for July

15th July – last date of filing TCS Returns for FY: 19-20, Quarter 1 (Apr – Jun)
30th July – last date for issuing TCS Certificates for FY: 19-20, Quarter 1 (Apr – Jun)
31st July – last date of filing TDS Returns for FY: 19-20, Quarter 1 (Apr – Jun)

Compliances for August

7th August – last date for TDS/TCS payment for deductions/collections during July
15th August – last date for issuing TDS Certificates for FY: 19-20, Quarter 1 (Apr – Jun)

Compliances for September

7th September – last date for TDS/TCS payment for deductions/collections during August

 

Basic provisions relating to due date for payment of TDS

Sections under which interest for various delays/ defaults need to be paid

 

 

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