Due dates for filing of Statement and Challan

The due dates for filing statements for different forms are as per the below table:

QuarterPeriodGovernment DeductorNon-Government Deductor
Q11 Apr-30 June31st July15th July
Q21 July-30 Sep31st Oct15th Oct
Q31 Oct-31 Dec31st Jan15th Jan
Q41 Jan-31 Mar15th May15th May

Form 24Q, Form 26Q & Form 27Q

Period  Government DeductorNon-Government Deductor
Tax Deducted from April to FebruaryTax deposit without Challan i.e. through Book entry-Same Day 

Tax Deposit Through Challan

7th of Next Month

7th of next month
Tax Deducted in March from 1st to 31st MarchTax deposit without Challan i.e. through Book entry-Same Day

Tax Deposit Through Challan

7th of Next Month

30th April

The Due Date of Filing Quarterly Statement of TCS (27EQ) is as below:

QuarterPeriodGovernment DeductorNon-Government Deductor
Q11 Apr-30 June15th July15th July
Q21 July-30 Sep15th Oct15th Oct
Q31 Oct-31 Dec15th Jan15th Jan
Q41 Jan-31 Mar15th May15th May

Source: TRACES

Leave a Reply

Your email address will not be published.