Category: TCS

Tax Collected at Source

Section 206C(1F): TCS on Sale of Motor Vehicles and Luxury Goods

Section 206C(1F) of the Income Tax Act, 1961 requires sellers to collect tax at source (TCS) on the sale of motor vehicles exceeding a prescribed threshold. Effective from 1st April 2025,… Read more »

TDS / TCS Compliances Reminder for October 2025

7th October – Due date for TDS / TCS payment for deductions/collections during September 2025 15th October – Due date of filing  TCS Return for Quarter 2 of Financial Year 2025-2026 30th October – Due date of issuing TCS… Read more »

TDS / TCS Certificates – Due Dates

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The different types of TDS / TCS certificates need to be issued on time which is summarized in the table below: Form No. Certificate – Description Frequency Due Dates Form… Read more »

TDS Under Section 194J(a) & 194J(b)

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The existing section code 194J (i.e. Fees for Professional or Technical Services) has been sub-divided now into two sections, 194J(a) and 194J(b), effective from 7th August 2020. u/s 194J(a) of… Read more »