Next month first week will be largely Holidays, Due to Diwali , Bhai Duj, Vishwakarma Puja, Chat Puja and other festivals across the Country.
And last date of TDS and TCS deposit remains 7th of next month. And the interest and penalty for non payment also remains the same.
So, do plan in advance.
Question is how you will estimate the TDS when staff will be on leave… and bills will not be passed ?
Taking an estimate based on past averages can be a good solution
This can be a method ( as per excel file attached)…that. you might try…
Do remember, the TDS return goes for October-Nov-December together in Jan 2022,
so, if you find a variation, that little bit can be deposited later also
but you are saved on other larger risk of non payment and its complications
Format for calculation