Tcs payment due date fy 21/22
Nishu Kotian (332 Points)
15 April 2021
what is the tcs payemnt due dates and retrun filling dates for the fy 2021/22
4 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 15 April 2021
TCS Last Dates of FY 2020-21 for Return Filing
Quarter Period Last Date of Filing
1st Quarter
1st April to 30th June 31st March 2021
2nd Quarter
1st July to 30th September 31st March 2021
3rd Quarter
1st October to 31st December 15th Jan 2021
4th Quarter
1st January to 31st March 15th May 2021
Quarter Period Last Date of Filing
1st Quarter
1st April to 30th June 31st March 2021
2nd Quarter
1st July to 30th September 31st March 2021
3rd Quarter
1st October to 31st December 15th Jan 2021
4th Quarter
1st January to 31st March 15th May 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 15 April 2021
No, both dates are not same
Ankit Neema
(2742 Points)
Replied 15 April 2021
TCS FOR THE FYB21-23,
TCS PAYMENT TO BE DONE 7TH DAY OF THE NEXT MONTH, AND TCS RETURN TO BE 15TH DAY OF NEXT MONTH QUARTER.
TCS PAYMENT TO BE DONE 7TH DAY OF THE NEXT MONTH, AND TCS RETURN TO BE 15TH DAY OF NEXT MONTH QUARTER.
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