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CBDT PAN

TDS / TCS Compliance Reminder for October 2022

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 […]

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CBDT PAN

TDS / TCS Compliances Reminder for July 2022

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 […]

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CBDT PAN

TDS / TCS Compliances Reminder for May 2022

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 of issuing TCS certificate for Quarter 4 of Financial Year 2021-2022 31st May 2022 – Due date of filing TDS Return for Quarter 4 of Financial Year 2021-2022 *Please ensure timely compliance to avoid interest and/or […]

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CBDT PAN

TDS / TCS Compliances Reminder for January 2022

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 of issuing TCS certificate for Quarter 3 of Financial Year 2021-2022 31st January 2022 – Due date of filing TDS Return for Quarter 3 of Financial Year 2021-2022 *Please ensure timely compliance to avoid interest and/or […]

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CBDT Income Tax TCS TDS TDS certificates

TDS/TCS Compliances for February, 2021

* 7th February 2021– Due date for TDS/TCS payment for deductions/collections during January, 2021 * Make sure to do the needful to avoid interest. Interest on Late Payment of TDS

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