Due Date | Compliance Details |
7th July | Deposit of TDS / TCS for the month of June |
15th July | TDS Returns for Quarter 4 – Financial Year 2020-21 |
15th July | TCS Returns for Quarter 1 – Financial Year 2021-22 |
31st July | Issue of TDS Certificates for Quarter 4 – Financial Year 2020-21 |
31st July | TDS Returns for Quarter 1 – Financial Year 2021-22 |
To avoid interest / penalties, it is important to follow the compliance date timelines.
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