Category: TCS certificates

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 »

January – Pending TDS / TCS Compliances

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30th January  – Due date of issuing TCS certificate for Quarter 3 of Financial Year 2025-2026 31st January – Due date of filing TDS Returns for Quarter 3 of Financial… Read more »

TDS / TCS Compliance Reminder for January 2026

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7th January 2026 – Due date for TDS/TCS payment for deductions/collections during December 2025 15th January 2026 – Due date of filing TCS Returns for Quarter 3 of Financial Year… Read more »

TRACES: Download & Extract TDS & TCS Certificates

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Once you have completed the process of filing your TDS or TCS returns, the next important step is to generate and distribute the relevant certificates to deductees or collectees. The… 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 »