Tcs payment due date fy 21/22

740 views 4 replies
User Avatar

333 Points Joined September 2017
what is the tcs payemnt due dates and retrun filling dates for the fy 2021/22
0 Reply Share Follow
On 15 April 2021 at 16:13 Report
Replies (4)
User Avatar

Chartered Accountant
24588 Points Joined November 2019
TCS Last Dates of FY 2020-21 for Return Filing
Quarter Period Last Date of Filing
1st Quarter
1st April to 30th June 31st March 2021

2nd Quarter
1st July to 30th September 31st March 2021

3rd Quarter
1st October to 31st December 15th Jan 2021

4th Quarter
1st January to 31st March 15th May 2021
1 Reply
On 15 April 2021 at 16:58
User Avatar

333 Points Joined September 2017
Tcs payement due dates same as tds due dates ???
Reply
On 15 April 2021 at 17:02
User Avatar

Chartered Accountant
24588 Points Joined November 2019
No, both dates are not same
Reply
On 15 April 2021 at 17:04
User Avatar

2742 Points Joined October 2018
TCS FOR THE FYB21-23,
TCS PAYMENT TO BE DONE 7TH DAY OF THE NEXT MONTH, AND TCS RETURN TO BE 15TH DAY OF NEXT MONTH QUARTER.
2 Reply
On 15 April 2021 at 17:19


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading