TDS Compliances for May 2017

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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.

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