7th July 2024 – Due date for TDS / TCS payment for deductions/collections during June 2024 15th July 2024 – Due date of filing TCS Return for Quarter 1 of Financial Year 2024-2025 30th July 2024 – Due date of issuing TCS certificate for Quarter 1 of Financial Year 2024-2025 31st July 2024 – Due date of filing TDS Return for Quarter 1 of Financial Year 2024-2025 *Please ensure timely compliance to…
7th May 2024 – Due date for TDS / TCS payment for deductions/collections during April 2024 15th May 2024 – Due date of filing TCS Return for Quarter 4 of Financial Year 2023-2024 30th May 2024 – Due date of issuing TCS certificate for Quarter 4 of Financial Year 2023-2024 31st May 2024 – Due date of filing TDS Return for Quarter 4 of Financial Year 2023-2024…
Challan no. ITNS 281 is used by deductors to deposit TDS, TCS and demand payment. Following details are necessary to fill while payment of Challan ITNS 281: 1. Tax Applicable : This column has 2 options – 0020: This is applicable in case of income tax of companies if deductee is a company 0021: This…
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…
Owing to the new encryption certificate applicable for the File Validation Utility, new versions of File Validation Utility (FVUs) for e-TDS/TCS statements has been released on 12th July 2022. FVU Version 7.7 – Applicable for quarterly TDS/TCS statement pertaining to FY 2010-11 onwards. FVU Version 2.173 – Applicable for quarterly TDS/TCS statements from FY 2007-08…
7th July 2022 – Due date for TDS/TCS payment for deductions/collections during June 2022 15th July 2022 – Due date of filing TCS Return for Quarter 1 of Financial Year 2022-2023 30th July 2022 – Due date of issuing TCS certificate for Quarter 1 of Financial Year 2022-2023 31st July 2022 – Due date of filing TDS Return for Quarter 1 of Financial Year 2022-2023 *Please ensure timely compliance to avoid interest and/or…
Challan no. ITNS 281 is used by deductors to deposit TDS, TCS and demand payment. Following details are necessary to fill while payment of Challan ITNS 281: 1. Tax Applicable : This column has 2 options – 0020: This is applicable in case of income tax of companies if deductee is a company 0021: This…
7th May 2022 – Due date for TDS/TCS payment for deductions/collections during April 2022 15th May 2022 – Due date of filing TCS Return for Quarter 4 of Financial Year 2021-2022 30th May 2022 – Due date of issuing TCS certificate for Quarter 4 of Financial Year 2021-2022 31st May 2022 – Due date of filing TDS Return for Quarter 4 of Financial Year 2021-2022 *Please ensure timely compliance to avoid interest and/or…
Time of Deduction- One time in a year i.e. annually in the last month of previous year or in the month before the tenant vacates the flat. Deductor- Any Individual/ HUF, who is not liable to tax audit in the preceding FY, but is paying rent in excess of Rs. 50,000 per month. Deductee- TDS…
7th January 2022 – Due date for TDS/TCS payment for deductions/collections during December 2021 15th January 2022 – Due date of filing TCS Return for Quarter 3 of Financial Year 2021-2022 30th January 2022 – Due date of issuing TCS certificate for Quarter 3 of Financial Year 2021-2022 31st January 2022 – Due date of filing TDS Return for Quarter 3 of Financial Year 2021-2022 *Please ensure timely compliance to avoid interest and/or…