TDS / TCS – Annual Compliance Calendar
TDS / TCS – Deposit & Filing of Returns Important Update for Tax Year 2026-27: Pursuant to Rule 219 of the Income Tax Rules, 2026, the due dates for filing… Read more »
Category: TCS certificates
TDS / TCS Compliances Reminder for July 2026
7th July 2026 – Due date for TDS / TCS payment for deductions / collections during June 2026 31st July 2026 – Due date of filing TDS & TCS Return for Quarter 1 of Tax… Read more »
TCS on Foreign Remittances and Overseas Tour Packages – Section 394(1) (206C(1G))
The provisions relating to collection of tax at source on foreign remittances and overseas tour programme packages have been restructured under the Income-tax Act, 2025. The earlier Section 206C(1G) of… Read more »
TCS on Sale of Motor Vehicles and Luxury Goods – Section 394(1) (206C(1F))
The provisions relating to collection of tax at source on sale of specified high-value goods have been restructured under the Income-tax Act, 2025. The earlier Section 206C(1F) of the Income-tax… Read more »
TCS on Sale of Specified Goods – Section 394(1) (206C(1))
The provisions relating to collection of tax at source on specified goods have been restructured under the Income-tax Act, 2025. The earlier Section 206C(1) of the Income-tax Act, 1961 is… Read more »
TCS on Toll Plaza, Parking Lot and Mining Contracts – Section 394(1) (206C(1C))
The provisions relating to collection of tax at source on specified contracts such as toll plazas, parking lots, and mining activities have been restructured under the Income-tax Act, 2025. The… Read more »