Procedure for Filing Revised TDS Return If you find any mistake in filling out the eTDS or want to make any modifications like changing the name, address, challan serial no., BSR code, challan tender date, etc., you can correct your form in simple steps. However, before going through the...
Penalties fornon-filling of TDS returns A statement of TDS return has to be filed quarterly by the deductor once the TDS is deposited. The due date for filing TDS returns are as follows: Quarter Due Date April to June (Q1) 31st July of the same FY ...
TDS Due Dates for Return Filing (FY 2021-22) Quarter Period Filing Last Date 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 January 2022 4th Quarter 1st January to 31st March 31st ...
From July 31, 2020, and October 30, 2020, to March 31, 2021, the Central Bureau of Direct Taxes (CBDT) had prolonged the due date for furnishing the TDS report for April-June (Q1) quarter and July- September (Q2). TDS is deducted through the employer of the employee and gives to ...
Due dates of TDS for F.Y 2021-2022 Hi, Payment 7th of next month Fling 1. 1st Qtr---31/07 2. 2nd Qtr---31/10 3. 3rd Qtr---31/01