TDS & TCS Return Filing Dates

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TDS due dates

Periodicity Due date (Return file) Due date (TDS Certificate)
Q1 (Apr-Jun) 31st July 15th August
Q2 (Jul-Sep) 31st October 15th November
Q3 (Oct-Dec) 31st January 15th February
Q4 (Jan-Mar) 31st May 15th June

TCS due dates

Periodicity Due date (Return file) Due date (TCS Certificate)
Q1 (Apr-Jun) 15th July 30th July
Q2 (Jul-Sep) 15th October 30th October
Q3 (Oct-Dec) 15th January 30th January
Q4 (Jan-Mar) 15th May 30th May
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