Tag: TCS certificate

TDS / TCS Compliances Reminder for May 2022

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7th May 2022 – Due date for TDS/TCS payment for deductions/collections during April 2022 15th May 2022 – Due date of filing  TCS Return for Quarter 4 of Financial Year 2021-2022 30th May 2022 – Due date… Read more »

TDS / TCS Compliances Reminder for January 2022

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7th January 2022 – Due date for TDS/TCS payment for deductions/collections during December 2021 15th January 2022 – Due date of filing  TCS Return for Quarter 3 of Financial Year 2021-2022 30th January 2022 – Due date… Read more »

TDS / TCS Compliances for October 2021

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7th October 2021 – Due date for TDS / TCS payment for deductions / collections during September 2021 15th October 2021 – Due date of filing  TCS Return for Quarter 2 of Financial… Read more »

Preparing Salary TDS Return – Form 24Q (Q4)

Form 24Q (Salary TDS Return), in the fourth quarter (Q4) includes two annexures – Annexure I and Annexure II. – Annexure I is the regular quarterly data for the months… Read more »