For TCS
Return Form 27EQ and certificate Form 27D for TCS.
(to be given by 15 days from due date for furnishing the statement)
Particular | Form | Due Date |
Challan No. | 281 | 07th of next month |
Return Form | 27EQ | 15th of ending quarter |
Certificate Form | 27D | 15 days from furnishing statement. |
Month | Quarter Ending | Due Date Of Payment | Due Date Of Filing Return |
April | 30th June | 07th May | 15th July |
May | 07th June | ||
June | 07th July | ||
July | 30th Sep | 07th Aug | 15th Oct |
Aug | 07th Sep | ||
Sep | 07th Oct | ||
Oct | 31st Dec | 07th Nov | 15th Jan |
Nov | 07th Dec | ||
Dec | 07th Jan | ||
Jan | 31st Mar | 07th Feb | 15th May |
Feb | 07th Mar | ||
Mar | 07th Apr |