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
Issuance of the TDS certificate
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Issuance of the TDS certificate (Form 16A)
TDS certificate is a certificate of tax deduction of source (TDS) by the deductor to the deductee specifying therein the prescribed particulars like amount of TDS, permanent account number (PAN), tax deduction and collection account number (TAN) etc. The relevant form for such TDS certificate is Form 16 in case of deduction under section 192…