The due dates for filing TDS (Tax Deducted at Source) returns in India are as follows:
TDS Return Due Dates:
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Quarter 1 (April to June):
- Due Date: 31st July
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Quarter 2 (July to September):
- Due Date: 31st October
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Quarter 3 (October to December):
- Due Date: 31st January
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Quarter 4 (January to March):
- Due Date: 31st May
Note:
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These due dates apply to both government and non-government deductors.
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Entities deducting TDS need to file their TDS returns within the specified due dates to avoid penalties and late fees.
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The due dates may be subject to change, and it’s advisable to check for any updates or notifications from the Income Tax Department.
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Different forms such as 24Q, 26Q, 27Q, and 27EQ are used for filing TDS returns, depending on the nature of deductees and transactions.
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To ensure compliance with the latest TDS return filing due dates and regulations, taxpayers should refer to official notifications or consult with tax professionals.