Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 08 February 2022
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 |
CAclubindia
