Challan cum statement (Section 194-IA)
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of May, 2021 is 30th June, 2021
TDS Returns
TDS Certificate (Section 194-IA)
Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2021 is 14th June, 2021
Issue of TCS Certificates
Due date for issue of TCS certificates for the 4th Quarter of the Financial Year 2020-21 is 30th May, 2021
Challan cum statement (Section 194M)
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of April, 2021 is 30th May, 2021
Section 194M Statement
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of October, 2021 is 30th November, 2021
Furnishing of Form 24G
The due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2021 has been paid without the production of a …
TDS Certificate (Section 194M)
The due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2021 is 14th November, 2021
TDS Certificate (Section 194-IB)
The due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2021 is 14th November, 2021.
TDS Quarterly Statement
The due date for filing of TDS Quarterly Statement for the quarter ending September, 2021 is 31st October, 2021
Rate Chart of TDS for FY 2021-22 AY 2022-23
The TDS rates varies from type of taxpayer and the income bracket. The rates of TDS for FY 2021-22 | AY 2022-23 are as follows: