The due dates for filing statements for different forms are as per the below table:
| Quarter | Period | Government Deductor | Non-Government Deductor |
| Q1 | 1 Apr-30 June | 31st July | 15th July |
| Q2 | 1 July-30 Sep | 31st Oct | 15th Oct |
| Q3 | 1 Oct-31 Dec | 31st Jan | 15th Jan |
| Q4 | 1 Jan-31 Mar | 15th May | 15th May |
Form 24Q, Form 26Q & Form 27Q
| Period | Government Deductor | Non-Government Deductor |
| Tax Deducted from April to February | Tax 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 March | Tax 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:
| Quarter | Period | Government Deductor | Non-Government Deductor |
| Q1 | 1 Apr-30 June | 15th July | 15th July |
| Q2 | 1 July-30 Sep | 15th Oct | 15th Oct |
| Q3 | 1 Oct-31 Dec | 15th Jan | 15th Jan |
| Q4 | 1 Jan-31 Mar | 15th May | 15th May |
Source: TRACES