TCS last date

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Querist : Anonymous

Querist : Anonymous (Querist)

30 April 2011 Sir what is the last date of filing TCS Returns for the last quarter of 2010-11?
Itz urgent.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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30 April 2011 TCS statements (Form 27EQ) the due date is 30th April, 2011 i.e. today.

srinivasan

srinivasan (Expert)
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30 April 2011 The last date for filing of Q4 returns including TCS statements is on 15th May .

Dear sanjay. 30th April is only for the payment of TDS deducted for the month of April. (However last date for TCS for march remains 7th April)

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Querist : Anonymous

Querist : Anonymous (Querist)

30 April 2011 Acc. to me, 15th may date extended only for TDS Returns?

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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30 April 2011 File statements of tax deduction in the prescribed time.

The due dates for filing of TDS/TCS statement are :

15th of July for Quarter 1,

15th of October for Quarter 2,

15th of January for Quarter 3 and

15th May for last Quarter however for TCS statements (Form 27EQ) the due date is 30th April.

See article from below link for details...

https://www.caclubindia.com/articles/all-you-want-to-know-about-tds-7882.asp

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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30 April 2011 Srinivasan Sir i have replied about the due date of filing of TCS return for 4th quarter and not regarding payment of TDS/TCS.

15 May is due date for 4th Quarter for filing 24Q, 26Q & 27Q but for 27EQ due date is 30th April as earlier.

If any doubt see below link from TIN-NSDL---

http://www.tin-nsdl.com/FurnishingOfe-TDSreturn.asp