Tcs payment due date fy 21/22

what is the tcs payemnt due dates and retrun filling dates for the fy 2021/22
Replies (4)
Quick Summary
This discussion clarifies the Tax Collected at Source (TCS) payment and return filing due dates for the financial year 2021/22. It highlights that TCS payment deadlines are generally the 7th of the following month, and return filing is by the 15th of the following month for each quarter. The information provided specifies these dates for FY 2021/22, distinguishing them from TDS deadlines.

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
Tcs payement due dates same as tds due dates ???
No, both dates are not same
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.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
Featured 07 November 2026
Chartered Accountant

DPV & Associates

Chennai

CA

View Details
Company
28 October 2026
Assistant Director/ Associate Director-Finance & Accounting

Krea University

Chennai

CA

View Details
Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details