TDS & TCS Return Filing Dates

      No Comments on TDS & TCS Return Filing Dates

TDS due dates

Periodicity Due date (Return file)Due date (TDS Certificate)
Q1 (Apr-Jun)31st July15th August
Q2 (Jul-Sep)31st October15th November
Q3 (Oct-Dec)31st January15th February
Q4 (Jan-Mar)31st May15th June

TCS due dates

Periodicity Due date (Return file)Due date (TCS Certificate)
Q1 (Apr-Jun)15th July30th July
Q2 (Jul-Sep)15th October30th October
Q3 (Oct-Dec)15th January30th January
Q4 (Jan-Mar)15th May30th May

Leave a Reply