Due dates of TDS for F.Y 2021-2022
Sajid Khan (66 Points)
04 May 2021
what are the due dates of filling tds return and depositing tds
Sajid Khan (66 Points)
04 May 2021
Sandeep shetty
(Sr Accountant)
(292 Points)
Replied 05 May 2021
Hi,
Payment 7th of next month
Fling
1. 1st Qtr-------------31/07
2. 2nd Qtr-------------31/10
3. 3rd Qtr------------31/01
4. 4th Qtr-----------31/05
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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