7th October 2022 – Due date for TDS/TCS payment for deductions/collections during September 2022 15th October 2022 – Due date of filing TCS Return for Quarter 2 of Financial Year 2022-2023 30th October 2022 – Due date of issuing TCS certificate for Quarter 2 of Financial Year 2022-2023 31st October 2022 – Due date of filing TDS Return for Quarter 2 of Financial Year 2022-2023 *Please ensure timely compliance to avoid interest and/or […]
Tag: TDS compliances
7th July 2022 – Due date for TDS/TCS payment for deductions/collections during June 2022 15th July 2022 – Due date of filing TCS Return for Quarter 1 of Financial Year 2022-2023 30th July 2022 – Due date of issuing TCS certificate for Quarter 1 of Financial Year 2022-2023 31st July 2022 – Due date of filing TDS Return for Quarter 1 of Financial Year 2022-2023 *Please ensure timely compliance to avoid interest and/or […]
7th August 2021 – Due date for TDS / TCS payment for deductions / collections during July 2021 15th August 2021 – Due date of issuing TDS Certificate for Quarter 1 of Financial Year 2021-2022 *Please ensure timely compliance to avoid interest and/or penalties Use TDSMAN Software to file seamless & error-free TDS/TCS returns, without any professional help.
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TDS / TCS Compliances for June 2021
7th June 2021 – Due Date for TDS / TCS payment for deductions / collections during May 2021 30th June 2021 – Due date of filing TDS Return for Quarter 4 of Financial Year 2020-2021 *Please ensure timely compliance to avoid interest and/or penalties Use TDSMAN Software to file seamless & error-free TDS/TCS returns, without any professional help.
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TDS / TCS Compliances for May 2021
7th May 2021 – Due Date for TDS / TCS payment for deductions / collections during April 2021 15th May 2021 – Due Date for Filling TCS Return for Quarter 4 of Financial year 2020-2021 31st May 2021 – Due Date for Filling TDS Return for Quarter 4 of Financial year 2020-2021 30th May 2021 – […]
For tax deductions of employees, vendors or others, one needs to ensure timely transfer of tax credit to their account. This is possible only by proper compliances which is listed below: • Make sure taxes are deducted correctly – this is a routine accounting activity • Deposit these tax deductions before the stipulated date – […]