TCS Payment, Return Filing and Issue of TCS Certificate

TCS Payment, Return Filing and Issue of TCS Certificate

1.Quarter Ended
2.Due date for furnishings of return under Form 27EQ
3.Due date for Issue of TCS certificate under Form-27D
 

1.30th June
2.15th July of the FY
3.30th July

1.30th September
2.15th October of the FY
3.30th October

1.31st December
2.15th January of the FY
3.30th January

1.31st March
2.15th May of the immediately following the FY
3.30th May

Note: TCS is to be paid on monthly basis before 7th of the next month