7th October 2021 – Due date for TDS / TCS payment for deductions / collections during September 2021
15th October 2021 – Due date of filing TCS Return for Quarter 2 of Financial Year 2021-2022
30th October 2021 – Due date of issuing TCS certificate for Quarter 2 of Financial Year 2021-2022
31st October 2021 – Due date of filing TDS Return for Quarter 2 of Financial Year 2021-2022
*Please ensure timely compliance to avoid interest and/or penalties
Use TDSMAN Software to file seamless & error-free TDS/TCS returns, without any professional help.