TDS compliance calendar
The TDS compliance calendar provides important dates and deadlines related to TDS for a specific financial year. Here is a general outline of the Tax Deducted at Source compliance calendar for FY 2022-23:
TDS Deduction Due Dates:
7th of each month: TDS deduction for payments made in the previous month (except for the month of March)
30th April: TDS deduction for payments made in March
TDS Payment Due Dates:
7th of each month: TDS payment for payments made in the previous month (except for the month of March)
30th April: TDS payment for payments made in March
For more information To visit: https://www.incometax.gov.in
TDS Return Filing Due Dates:
31 July: Quarterly TDS return filing for the 1st quarter (April to June)
31st of October: Quarterly TDS return filing for the 2nd quarter (July to September)
31st January: Quarterly TDS return filing for the 3rd quarter (October to December)
31 of May: Annual TDS return filing for the 4th quarter (January to March)
Please note that the TDS compliance calendar may be subject to changes and it’s advisable to refer to the official notifications and guidelines from the Income Tax Department or consult with a tax professional to ensure accurate and up-to-date compliance with TDS regulations.