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: TDS payment
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 »
Consequences of TDS / TCS defaults
The following table highlights the applicable provisions and implications of non-compliance with TDS / TCS requirements, including failure to deduct, collect or deposit tax : Nature of Default Old Section… Read more »
Late Payment Intimation – reasons & how to resolve?
In the TDS Return filed, the intimation for Late Payment can be received for the following reasons: Case #1: There was a delay in payment of TDS dues for which… Read more »
TDS / TCS Compliances Reminder for June 2026
7th June 2026 – Due Date for TDS / TCS payment for deductions / collections during May 2026 15th June 2026 – Due date for issuance of TDS Certificates for Quarter 4 of Tax Year 2025-26 *Please ensure timely compliance… Read more »
Interest on Late Payment of TDS
In case the assessee deposits the TDS Payment after the due date of payment of the tax deducted at source, he shall be liable to pay interest @1.5% for every… Read more »