Date | Particulars |
7th of every month | TDS/TCS payment for the preceding month Except for TDS u/s 194-IA and 194-IB (30th April with respect to TDS for the month of March) |
31/07, 31/10, 31/01, 31/05 | TDS Quarterly Return in 24Q/26Q/27Q (In electronic Form) |
15/07, 15/10, 15/01, 15/05 | TCS Quarterly Return in 27EQ (In electronic Form) |