Category: TDS payment

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 »

Section 194O – TDS on Payments by E-Commerce Operators to Participants

Section 194O was introduced in the Union Budget 2020 and came into effect from 1st October 2020. It requires e-commerce operators to deduct TDS on the gross amount of sales… Read more »

Section 271H: Penalty on taxpayers for not filing TDS or TCS returns

Section 271H of the Income Tax Act, 1961, outlines penalties related to the late filing, non-filing, or furnishing of incorrect information in Tax Deducted at Source (TDS) and Tax Collected… 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 »