TDS Return
@999
Rs.
- Inclusive Of Govt. Fees
TDS and TCS
Any person making specified payments mentioned under the Income Tax Act are required to deduct TDS at the time of making such specified payment. But no TDS has to deducted if the person making the payment is an individual or HUF whose books are not required to be audited.
TDS Return :
| Sr. No. | Month of Deduction | Due Date for TDS Payment | Due Date for TDS Return |
|---|---|---|---|
|
1 |
April |
7th May |
31st July |
|
2 |
May |
7th June |
|
|
3 |
June |
7th July |
|
|
4 |
July |
7th August |
31st October |
|
5 |
August |
7th September |
|
|
6 |
September |
7th October |
|
|
7 |
October |
7th November |
31st January |
|
8 |
November |
7th December |
|
|
9 |
December |
7th January |
|
|
10 |
January |
7th February |
31st May |
|
11 |
February |
7th March |
|
|
12 |
March |
30th Aril |
TCS Return
| Sr. No. | Month of Deduction | Due Date for TDS Payment | Due Date for TDS Return |
|---|---|---|---|
|
1 |
April |
7th May |
15th July |
|
2 |
May |
7th June |
|
|
3 |
June |
7th July |
|
|
4 |
July |
7th August |
15th October |
|
5 |
August |
7th September |
|
|
6 |
September |
7th October |
|
|
7 |
October |
7th November |
15th January |
|
8 |
November |
7th December |
|
|
9 |
December |
7th January |
|
|
10 |
January |
7th February |
15th May |
|
11 |
February |
7th March |
|
|
12 |
March |
7th Aril |
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