January – Pending TDS / TCS Compliances
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 »
Tag: Section 234E
FAQ on Late TDS / TCS Filing
What is the Late Filing Fee u/s 234(E) of the Income Tax Act, 1961? As per section 234E, where a person fails to file the TDS/TCS statement on or before… Read more »
TDS / TCS Compliance Simplified: Common Pitfalls and How to Avoid Them
Tax Deducted at Source (TDS) & Tax Collected at Source (TCS) compliance is a crucial responsibility for all deductors and collectors. While the process is straightforward, common mistakes can lead… Read more »
Section 206C(1) of the Income Tax Act: Tax Collection at Source (TCS)
Section 206C(1) of the Income Tax Act, 1961 mandates the collection of tax at source (TCS) by sellers related to specific goods. It applies at the time of debiting the… Read more »
October – Pending TDS / TCS Compliances
30th October – Due date of issuing TCS certificate for Quarter 2 of Financial Year 2025-2026 31st October – Due date of filing TDS Returns for Quarter 2 of Financial… Read more »
July – Pending TDS / TCS Compliances
30th July – Due date of issuing TCS certificate for Quarter 1 of Financial Year 2025-2026 31st July – Due date of filing TDS Returns for Quarter 1 of Financial… Read more »