Rates of TDS applicable for financial year 2021-22: https://icmai.in/upload/Taxation/RATES_2020_21.pdf
Section 206AB & 206CCA of the Income-tax Act, 1961: 3https://www.incometaxindia.gov.in/communications/notification/notification01_2021-compliance-check-functionality.pdf
Guidelines under section 194Q of theIncome-tax Act, 1961https://www.incometaxindia.gov.in/communications/circular/circular_13_2021.pdf
Due date to deposit of TDS on salaries with the Government. Online payment. Generate Challan and retain it for filing quarterly returns.
Filing of Quarterly Income Tax Return. 4th Quarter eTDS Return. Quarterly e-TDS/TCS statements to be filed in paper form by deductors/collectors along with soft copy of FVU at TIN Facilitation Centers
The Employees’ State Insurance Act 1948 (ESIC). Online upload EXCEL file. No submission required
The Employees` Provident Funds & MP Act 1952 (Provident Fund). Online upload TXT file. No submission required
Due date to deposit of TDS on salaries with the government by Online payment to generate challan and retain it for filing quarterly returns.