,,TDS & TCS WORKING,,,
Sl.No.,Quarter,Months,Due Date,"Date         Â
of Payment",Delay Day
1,1st Qtr.,Apr-19,07.05.2019,07.06.2019,30 days
,,May-19,07.06.2019,07.06.2019,0 days
,,June-19,07.07.2019,12.07.2019,5 days
,1st Qtr. Return,"April-2019 to Jun-
2019",31.07.2019,26.07.2019,0 days
2,2nd Qtr.,Jul-19,07.08.2019,07.08.2019,0 days
,,Aug-19,07.09.2019,07.09.2019,0 days
,,Sep-19,07.10.2019,14.10.2019,7 days
,"2nd           Â
Qtr.
Return","July 2019 to Sep-
2019",31.10.2019,01.11.2019,"1Â Â Â Â Â Â Â Â Â
day
delay
3,3rd Qtr.,Oct-19,07.11.2019,07.11.2019,0 days
,,Nov-19,07.12.2019,07.12.2019,0 days
,,Dec-19,07.01.2020,07.01.2020,0 days
,"III    Rd    Qtr
Return","Oct-2019  to  Dec-
2019",31.01.2020,30.01.2020,0 days
4,4th Qtr.,Jan-20,07.02.2020,07.02.2020,0 days
,,Feb-20,07.03.2020,07.03.2020,0 days
,,Mar-20,07.04.2020,20.07.2020,111 days
,4th Qtr. Return,"Jan-
2020Â Â Â Â Â Â Â Â Â Â Â Â Â
to
March-2020",31.07.2020,31.07.2020,0 days
.……..………………….,,,,,
