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 for August
7th August – last date for TDS/TCS payment for deductions/collections during July
15th August – last date for issuing TDS Certificates for FY: 19-20, Quarter 1 (Apr – Jun)
Compliances for September
7th September – last date for TDS/TCS payment for deductions/collections during August
Basic provisions relating to due date for payment of TDS
Sections under which interest for various delays/ defaults need to be paid