Due Date for deposit of TDS/TCS for Feb 2019

//Due Date for deposit of TDS/TCS for Feb 2019
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Due Date for deposit of TDS/TCS for Feb 2019

The due dates for the deposit of Tax Deducted at Source and Tax Collected at Source are as follows: –

 

TDS Due Dates: –

The due date for deposit of TDS and TCS is 7th of the succeeding month except in the case of March where the due date is April 30th.

TCS Due Dates

The due date for deposit of TCS and TCS is 7th of the succeeding month except in the case of March where the due date is April 30th.

 

Due Date for return filing of TDS/TCS

The due dates for the return filing of Tax Deducted at Source are as follows: –

Period Last Date of Filing
April 1st to June 30th July 31st 2018
July 1st to  September 30th Oct 31st 2018
October 1st to 31st December Jan 31st 2019
January 1st to  March 31st May 31st 2019

 

The due dates for the return filing of Tax Collected at Source are as follows: –

 

Period Last Date of Filing
April 1st to June 30th July 15th 2018
July 1st to  September 30th Oct 15th 2018
October 1st to 31st December Jan 15th 2019
January 1st to  March 31st May 15th 2019

Note:

  • The Quarterly TDS/TCS Certificate can be generated within 15 days of uploading the return.
2019-03-08T06:30:41+00:00