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Due Dates of TDS Payment

TDS Payment is liable to be made by any assesse who has deducted TDS at the time of incurring any expenditure.

The Due Date for TDS Payment is separate for Govt. and Non-Govt. assessee’s as mentioned below:

Due Date for TDS Payment in case of Govt. Assessee:

S. No. Particulars Due Date
1. Tax Deposited without Challan Same Day
2. Tax Deposited with Challan 7th of next month
3. Tax on perquisites opted to be deposited by the employer  7th of next month

Due Date for TDS Payment in case of Non-Govt Assessee:

 S. No.  Particulars      Due Date
 1.  Tax Deductible in March         30th April
 2. Other Months and Tax opted to be deposited by the employer  7th of next month
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  • Navin Singh says:

    a tax is deposited on 08th instead of 7th by on line is there will be any interest if yes what is the rate and for what period,

    November 4, 2013 at 3:14 pm
  • kailas says:

    sir please tell me we submit tds annualy basis 15 feb is the last date for tds payment so please guide me what we do now

    January 13, 2014 at 10:56 am
  • naresh vaishnav says:

    tds due date

    March 4, 2014 at 2:32 pm
  • Gorakh Kamble says:

    Dear Sir,

    Pl. send me TDS payments due dates for TDS on interest, Brokrage, Contractors, Salary

    March 22, 2014 at 1:26 pm
  • VIPUL ARORA says:

    Plzx send me TDS payments due dates for TDS on interest on unsecured loan in partnership firm.

    April 7, 2014 at 4:46 pm
  • Aman Chawla says:

    Sir Please Tell me , if i am not depositing TDS before 7th of the nxt month, then what will be process & charges for late deposit

    April 8, 2014 at 10:47 am

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