October – Pending TDS / TCS Compliances
31st October – Due date of filing TDS / TCS Returns for Quarter 2 of Tax Year 2026-2027 15th November – Due date of issuing TDS / TCS Certificates for… Read more »
Tag: Section 234E
Late Filing of TDS/TCS Statements – Fee, Penalty and Compliance Requirements
Timely filing of TDS and TCS statements is an essential compliance requirement under the Income-tax Act. Delay in furnishing such statements may result in levy of late filing fee, notices,… Read more »
July – Pending TDS / TCS Compliances
31st July – Due date of filing TDS Returns for Quarter 1 of Tax Year 2026-2027 31st July – Due date of filing TCS Returns for Quarter 1 of Tax… Read more »
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 »
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 »