Tax Collected at Source

GSTR-8

The due date for filing of GSTR-8 (GST Return to be filed by e-commerce operators collecting TCS) for the previous month

Quarterly TCS Certificate

Due date for quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2022 is 30th October, 2022tcs

Quarterly statement of TCS

Due date for quarterly statement of TCS for the quarter ending. Know more at www.taxhelpdesk.in and book your services!

Furnishing of Form 24G

Due date for furnishing of Form 24G by an office of the Government where TDS/TCS has been paid without the production of a challan

Deposit of TDS/TCS

Due date for deposit of TDS/TCS for the period February, 2022 is 7th March, 2022.

GSTR-8

The due date for filing of GSTR-8 (GST Return to be filed by e-commerce operators collecting TCS) for the period February, 2022 is 10th March, 2022.

Deposit of TDS/TCS

Due date for deposit of TDS/TCS for the period February, 2022 is 7th March, 2022.

GSTR-8

The due date for filing of GSTR-8 (Return to be filed by e-commerce operators collecting TCS) for period January, 2022 is 10th February, 2022.

Furnishing of Form 24G

Due date for furnishing of Form 24G by an office of the Government where TDS/TCS has been paid without the production of a challan