tds return filing due date

The due dates for filing TDS (Tax Deducted at Source) returns in India are as follows:

TDS Return Due Dates:

  1. Quarter 1 (April to June):

    • Due Date: 31st July
  2. Quarter 2 (July to September):

    • Due Date: 31st October
  3. Quarter 3 (October to December):

    • Due Date: 31st January
  4. Quarter 4 (January to March):

    • Due Date: 31st May

Note:

  • These due dates apply to both government and non-government deductors.

  • Entities deducting TDS need to file their TDS returns within the specified due dates to avoid penalties and late fees.

  • The due dates may be subject to change, and it’s advisable to check for any updates or notifications from the Income Tax Department.

  • Different forms such as 24Q, 26Q, 27Q, and 27EQ are used for filing TDS returns, depending on the nature of deductees and transactions.

  • To ensure compliance with the latest TDS return filing due dates and regulations, taxpayers should refer to official notifications or consult with tax professionals.