7th April 2021 – Due date for TCS payment for collection during March 2021 30th April 2021 – Due date for TDS payment for deduction during March 2021 15th April 2021 – Due date for issuing TDS/TCS certificate for Q1 & Q2 of Financial Year 20-21 *Please ensure timely compliance to avoid interest and/or penalties Use TDSMAN Software to file […]
Tag: TDS/TCS Compliances
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
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 payment of tax deductions/collections for December – 7th January, 2014 Last date of filing of TDS/TCS returns for Q3 of FY: 2013-14 – 15th January, 2014 Last date for issuance of TDS/TCS certificates for Q3 of FY: 2013-14 – 30th January, 2014
1. Last date for payment of tax deductions/collections for March – 30th April, 2013 2. Last date of filing of TDS/TCS returns for Q4 of F.Y.: 2012-13 – 15th May, 2013 3. Last date for issuance of the TDS/TCS certificates for Q4 – 30th May, 2013 * The above is applicable for deductors other than […]