TDS Return Q4,2022

432 views
User Avatar

MANAGER
373 Points Posted on 12 April 2022

Financial Year 2021-22 for the Quater, 04  TDS (24Q ,26Q) & TCS (27EQ) return submitting last date ?????

1 Reply Share Follow
On 12 April 2022 at 13:20 Report
Replies (4)
Quick Summary
This discussion clarifies the submission deadlines for TDS (24Q, 26Q) and TCS (27EQ) returns for Q4 of the financial year 2021-22. The last date for 24Q and 26Q returns was 31st May 2022, while for 27EQ it was 15th May 2022. Updated versions of RPU and FVU are available, and while the deadline may not be extended, late filing with a fee under section 234E is possible.

User Avatar

Chartered Accountant
5010 Points Posted on 12 April 2022

24Q & 26Q - 31st May 2022

27EQ - 15th May 2022

Reply
On 12 April 2022 at 15:12
User Avatar

CFO- at NHTF
58280 Points Posted on 12 April 2022
Latest version of RPU and FVU is available..You may start uploading it .

31st May is the deadline and it may be extended
1 Reply
On 12 April 2022 at 17:20
User Avatar

accountant
888 Points Posted on 17 April 2022
TDs returns last date will not be extended
Reply
On 17 April 2022 at 15:14
User Avatar

CFO- at NHTF
58280 Points Posted on 17 April 2022
Last is 31st May . RPU 4 and FVU 7.5 updated versions already available.

But you can submit till FY ending with late fee under section 234E
Reply
On 17 April 2022 at 16:07

Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Sec 8 company sec 12ab reg
  2. AIS Password: How to Open Your AIS PDF?
  3. Interview Questions
  4. ITR Filing Last Date 2026
  5. Tds - filing Conso File for tax year 2026-27
  6. ITR-3 Filing For AY 2026-27 - Tips
  7. Capital Gain on sale of Depreciated Factory Gala
  8. Interesting Observation from a Recent Income Tax S
  9. ITR 3 Utility Not Taking Marginal Relief on Net To
  10. MV Electrosystems IPO Allotment Date, Status Check

More recent discussions | Post

Related Topics :

Loading
Follow