compliances for October

TDS / TCS Compliance Reminder for October 2022

TDSMAN11 mins

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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Due date for filing of TDS returns for Q2 of FY: 2019-20 – 31st October

TDSMAN01 mins

31st October – due date of filing TDS Returns for FY: 2019-20, Quarter 2 (July – Sep) Filing of TDS Returns for the quarter ended September 2019 (FY:2019-20 Quarter 2) is already under way since 1st October. Basic provisions relating to due date for payment of TDS Sections under which interest for various delays/ defaults…

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