Taxation Update IT Section 194R is available now in e-TDS return.
Please go ahead for filing Q2 e-TDS Return now.
TDS Due Dates of FY 2022-23 for Return Filing
| Quarter | Period | Last Date of Filing |
|---|---|---|
| 1st Quarter | 1st April to 30th June | 31st July 2022 |
| 2nd Quarter | 1st July to 30th September | 31st October 2022 | Note: “Circular 21/2022: The date of furnishing the TDS Statement in Form 26Q for the quarter ended 30th Sept 2022 has been extended to 30th Nov 2022.” |
| 3rd Quarter | 1st October to 31st December | 31st Jan 2023 |
| 4th Quarter | 1st January to 31st March | 31st May 2023 |
TCS Last Dates of FY 2022-23 for Return Filing
| Quarter | Period | Last Date of Filing |
|---|---|---|
| 1st Quarter | 1st April to 30th June | 15th July 2022 |
| 2nd Quarter | 1st July to 30th September | 15th October 2022 |
| 3rd Quarter | 1st October to 31st December | 15th Jan 2023 |
| 4th Quarter | 1st January to 31st March | 15th May 2023 |
Note:
- Quarterly TDS/TCS Certificate: After uploading a quarterly TDS return you can generate a TDS/TCS certificate within 15 days of uploading your return.