Last date for filing of TDS returns for Q1, FY:2016-17 – 31st July, 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 New Dates for TDS Return filing effective from FY: 2016-17 is as under:

Sl. No. Date of ending of quarter of financial year Due date w.e.f  01.06.2016 for Government and Non-Government Deductors
1. 30th June 31st July of the financial year
2. 30th September 31st October of the financial year
3. 31st December 31st January of the financial year
4. 31st March 31st 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.

The New Dates for TCS Return filing effective from FY: 2016-17 is as under:

Sl. No. Date of ending of quarter of financial year Due date w.e.f  01.06.2016 for Government and Non-Government Deductors
1. 30th June 31st July of the financial year
2. 30th September 31st October of the financial year
3. 31st December 31st January of the financial year
4. 31st March 31st May of the financial year immediately following the financial year in which the deduction is made

For more details, click here to view the NSDL (tin_returns@nsdl.co.in), through an email has informed Tax Deductors / Collectors about this release.

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3 thoughts on “Last date for filing of TDS returns for Q1, FY:2016-17 – 31st July, 2016

  1. Sunil Parmar

    Dear Sir,

    Due date for file TCS return is as under:

    Quarter Due date from 01/06/2016

    Q-1 15th of July

    Q-2 15th of October

    Q-3 15th of January

    Q-4 15th of May

    Please update the same.

    Reply
    1. TDSMAN Post author

      Dear Mr. Sunil,

      Thanks for your comment.

      There has been no new notification by the IT Department after 29th April and TCS was not properly clarified. However, based on the circular dated 28/06/2016 of NSDL to all tax deductors /collectors (which is the backbone of TIN), the filing date of TCS has been explicitly mentioned as 31st July. After this circular there has been no rejoinder communication from NSDL. We can safely assume that it was issued as per the guidelines of the IT Department.

      IT Department has made an effort for having a common date for return filing (for all categories) eliminating a whole lot of confusion. Earlier the date was different for Govt. & Non-Government Deductors. Going by sheer logic and intent, it is very unlikely that filing date for TCS would be different.

      Please refer to the following article which contains the text of NSDL circular:
      http://blog.tdsman.com/2016/06/nsdl-email-last-date-tcs-returns-fy16-17-q1-31st-july-2016/

      Based on this the content of our email was drafted.

      Regards,
      Team TDSMAN

      Reply
  2. MOHD SAMEER AZAHAR

    DEAR SIR
    I AM ASKING ABOUT TDS Q4 LAST DATE , PLEASE TELL ME YOUR ANSWER.
    THANKING YOU

    Reply

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