Compliances for June 30th June – due date of filing TCS Returns for FY: 19-20, Quarter 4 (Jan – March) 30th June – due date of filing TDS Returns for FY: 19-20, Quarter 4 (Jan – March) Compliances for July 7th July – due date for TDS/TCS payment for deductions/collections during June
Tag: TCS certificates
Due date for issuance of TCS certificates for Q3 of FY: 2019-20 – 30th January, 2020 Note: The above is applicable for deductors other than the Office of the Government Delay in requesting certificates may involve a fine of Rs. 100 per day u/s 272(A)(g) subject to an upper limit of the tax deducted.
Due date for issuance of TCS certificates for Q2 of FY: 2019-20 – 30th October, 2019 Note: The above is applicable for deductors other than the Office of the Government Delay in requesting certificates may involve a fine of Rs. 100 per day u/s 272(A)(g) subject to an upper limit of the tax deducted.
Last date for issuance of TCS certificates for Q1 of FY: 2019-20 – 30th July, 2019 Note: The above is applicable for deductors other than the Office of the Government Delay in requesting certificates may involve a fine of Rs. 100 per day u/s 272(A)(g) subject to an upper limit of the tax deducted.
Compliances for July 15th July – last date of filing TCS Returns for FY: 19-20, Quarter 1 (Apr – Jun) 30th July – last date for issuing TCS Certificates for FY: 19-20, Quarter 1 (Apr – Jun) 31st July – last date of filing TDS Returns for FY: 19-20, Quarter 1 (Apr – Jun) Compliances […]
Last date for issuance of TCS certificates for Q4 of FY: 2018-19 – 30th May, 2019 Note: The above is applicable for deductors other than the Office of the Government Delay in requesting certificates may involve a fine of Rs. 100 per day u/s 272(A)(g) subject to an upper limit of the tax deducted. Click […]