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TDS payment due date for January 2022

Monika (Accouns Executive) (23 Points)

08 February 2022

Since Maharashtra government had declared a public holiday on the 7th of February 2022, the due date for TDS/TCS payments will still be 7th February 2022 only right?

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4 Replies

Eswar Reddy S (CFO- at NHTF) (58263 Points)
Replied 08 February 2022

Yes.Include interest also while making the payment

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debora M (BUSINESS DEVELOPMENT MANAGER) (1697 Points)
Replied 08 February 2022

DS Due Dates of FY 2021-22 for Return Filing

Quarter	Period	Last Date of Filing
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 Jan 2022
4th Quarter	1st January to 31st March	31st May 2022

CA Inderjeet Sunda (Chartered Accountant) (355 Points)
Replied 09 February 2022

You should Pay TDS along with Interest of 3% (1.5% for Jan Month and 1.5 % for Feb Month).

debora M (BUSINESS DEVELOPMENT MANAGER) (1697 Points)
Replied 09 February 2022

TDS Due Dates of FY 2021-22 for Return Filing

Quarter	Period	Last Date of Filing
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 Jan 2022
4th Quarter	1st January to 31st March	31st May 2022