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TDS payment due date for January 2022
Since Maharashtra government had declared a public holiday on the 7th of February 2022, the due date for TDS/TCS payments will still be 7th February 2022 only right?
Replies (4)
Quick Summary
Yes.Include interest also while making the payment
DS Due Dates of FY 2021-22 for Return Filing
| Quarter | Period | Last Date of Filing |
|---|---|---|
| 1st Quarter | 1st April to 30th June | 31st July 2021 |
| 2nd Quarter | 1st July to 30th September | 31st October 2021 |
| 3rd Quarter | 1st October to 31st December | 31st Jan 2022 |
| 4th Quarter | 1st January to 31st March | 31st May 2022 |
You should Pay TDS along with Interest of 3% (1.5% for Jan Month and 1.5 % for Feb Month).
TDS Due Dates of FY 2021-22 for Return Filing
| Quarter | Period | Last Date of Filing |
|---|---|---|
| 1st Quarter | 1st April to 30th June | 31st July 2021 |
| 2nd Quarter | 1st July to 30th September | 31st October 2021 |
| 3rd Quarter | 1st October to 31st December | 31st Jan 2022 |
| 4th Quarter | 1st January to 31st March | 31st May 2022 |
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