Changes in due dates of TDS return filing w.e.f 01.06.2016

Currently, the Due dates for filing of TDS returns are different for Government Deductors and Non Government Deductors, which is as follows :

Sl. No.Date of ending of the quarter of the financial yearDue date for Government DeductorsDue date for Non-Government Deductors
(1)(2)(3)(4)
1.30th June31st July of the financial year15th July of the financial year
2.30th September31st October of the financial year15th October of the financial year
3.31st December31st January of the financial year15th January of the financial year
4.31st March15th May of the financial year immediately following  the financial year in which deduction is made

15th May of the financial year immediately following the financial year in which deduction is made

Note: There is no change in the due date of TDS return filing of FY: 2015-16. Last date for filing of TDS returns for Quarter 4 of FY: 2015-16 is 15th May, 2016.

CBDT has vide notification no. 30/2016 dated 29-04-2016 has revised the due date for filing TDS returns for Government and Non-Government Deductors w.e.f  1st June, 2016.

The Revised Dates has been given below:

Sl. No.Date of ending of quarter of financial yearDue date w.e.f 01.06.2016 for Government and Non-Government Deductors
(1)(2)(3)
1.30th June31st July of the financial year
2.30th September31st October of the financial year
3.31st December31st January of the financial year
4.31st March31st May of the financial year immediately following the financial year in which the deduction is made.

For more details, click here to view the notification issued by CBDT.

2 thoughts on “Changes in due dates of TDS return filing w.e.f 01.06.2016

    1. Nimish Shah

      Thks,please provide the revised date for Certificate of deduction of tax at source (“TDS Certificate’) for tax deduction (Form 16A)

      Reply

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