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TDS/TCS online return filing Due date for the financial year 2021-2022, and the assessment year 2022-2023

GST - Tax - TDS - MCA
Posted on | by Ravi Kumar
TDS & TCS - Tax Multiplex

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
QuarterFiling Month 2021-2022End date for filing TDS returnsStarting date for Filing TDS returnsRelaxations
01st1st April – 30th June 202131st July 202101st July 2021NA
02nd1st July – 30th September 202131st October 202101st October 2021NA
03rd1st October – 31st December 202131st January 202201st January 2022NA
04th1st January – 31st march 202231st May 202201st April 2022NA
TDS online return filing due date for F.Y-2021-2022 & A.Y 2022-2023
  • Due Date for filing TCS returns
QuarterFiling Month 2021-2022End date for filing TDS returnsStarting date for Filing TDS returnsRelaxations
01st1st April – 30th June 202131st July 202101st July 2021NA
02nd1st July – 30th September 202131st October 202101st October 2021NA
03rd1st October – 31st December 202131st January 202201st January 2022NA
04th1st January – 31st march 202231st May 202201st April 2022NA
TCS online return filing due date for F.Y-2021-2022 & A.Y 2022-2023

Thanks,

2021-20222022-2023DUE DATESGSTTCStcs due dateTDSTDS due date
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