Please note the TDS Compliance dates for May 2017 as under:
7th May – last date for TDS payment for deductions during April
7th May – last date for TCS payment for collections during April
15th May – last date of filing TCS Returns for FY:16-17, Quarter 4 (Jan-Mar)
31st May – last date of filing TDS Returns for FY:16-17, Quarter 4 (Jan-Mar)
30th May – last date for TCS Certificates for FY:16-17, Quarter 4 (Jan-Mar)
In case you have not been able to deposit your TDS payments for any month during the quarter, make sure you pay interest before you prepare & file your Returns to avoid default notice.
Very useful details.