Hi guy’s
This is Ravi Verma, in this article I will let you know about the due date for filing TDS/TCS online returns.
- Due Date for filing TDS returns
| Quarter | Filing Month 2021-2022 | End date for filing TDS returns | Starting date for Filing TDS returns | Relaxations |
| 01st | 1st April – 30th June 2021 | 31st July 2021 | 01st July 2021 | NA |
| 02nd | 1st July – 30th September 2021 | 31st October 2021 | 01st October 2021 | NA |
| 03rd | 1st October – 31st December 2021 | 31st January 2022 | 01st January 2022 | NA |
| 04th | 1st January – 31st march 2022 | 31st May 2022 | 01st April 2022 | NA |
- Due Date for filing TCS returns
| Quarter | Filing Month 2021-2022 | End date for filing TDS returns | Starting date for Filing TDS returns | Relaxations |
| 01st | 1st April – 30th June 2021 | 31st July 2021 | 01st July 2021 | NA |
| 02nd | 1st July – 30th September 2021 | 31st October 2021 | 01st October 2021 | NA |
| 03rd | 1st October – 31st December 2021 | 31st January 2022 | 01st January 2022 | NA |
| 04th | 1st January – 31st march 2022 | 31st May 2022 | 01st April 2022 | NA |
Thanks,