IT Section 194R

Taxation Update IT Section 194R is available now in e-TDS return.

Please go ahead for filing Q2 e-TDS Return now.

Contents hide
1 TDS Due Dates of FY 2022-23 for Return Filing
2 TCS Last Dates of FY 2022-23 for Return Filing
2.1 Related

TDS Due Dates of FY 2022-23 for Return Filing

QuarterPeriodLast Date of Filing
1st Quarter1st April to 30th June31st July 2022
2nd Quarter1st July to 30th September31st 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 Quarter1st October to 31st December31st Jan 2023
4th Quarter1st January to 31st March31st May 2023

TCS Last Dates of  FY 2022-23 for Return Filing

QuarterPeriodLast Date of Filing
1st Quarter1st April to 30th June15th July 2022
2nd Quarter1st July to 30th September15th October 2022
3rd Quarter1st October to 31st December15th Jan 2023
4th Quarter1st January to 31st March15th 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.

One reply on “Taxation Update IT Section 194R is available now in e-TDS return”

  1. Everything is fine. But why IT DEPT is not initiating the refunds to taxpayers which was due in the month of July.They want taxpayers to pay tax intime but is it not their responsibility to initiate refund action in time.

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