TDS / TCS Compliance Reminder for January 2023

7th January 2023 – Due date for TDS/TCS payment for deductions/collections during December 2022

15th January 2023 – Due date of filing  TCS Return for Quarter 3 of Financial Year 2022-2023

30th January 2023 – Due date of issuing TCS certificate for Quarter 3 of Financial Year 2022-2023

31st January 2023 – Due date of filing TDS Return for Quarter 3 of Financial Year 2022-2023

*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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