TDS Compliances for the Month of May 2018

7th May – last date for TDS/TCS payment for deductions/collections during April
15th May – last date of filing TCS Returns for FY: 17-18, Quarter 4 (Jan – Mar)
30th May – last date for TCS Certificates for FY: 17-18, Quarter 4 (Jan – Mar)
31st May – last date of filing TDS Returns for FY: 17-18, Quarter 4 (Jan – Mar)

Basic provisions relating to due date for payment of TDS

Sections under which interest for various delays/ defaults need to be paid

Filing of TDS Returns for the quarter ended March 2018 (FY:2017-18 Quarter 4) is already under way since 1st April.

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