TDS Due Dates

TDS or best known Tax Deducted at Source is one of the modes of collecting Income-tax from the assessees in India. It is to be noted that liability of the deductor does not ends with the deduction of tax at source but at the same time liability to file return of TDS arises which deductor needs to file on different due dates. Here Taxmantra is providing you the due dates below on which TDS statement needs to be filed. The Due Date for filing of TDS Statement Between The Government And The Non – Government Deductors Have Been Segregated In The Following Manner:

Quarter Ending Due date for Government Deductors Due Date for Form No. 24Q, 26Q, 27Q, 27EQ
30th June 31st July of the financial year 15th July of the financial year
30th September 31st October of the financial year 15th October of the financial year
31st December 31st January of the financial year 15th January of the financial year
31st March 15th May of the financial year following the financial year in which deduction is made 15th May of the financial year following the financial year in which deduction is made”

  Form No. 24Q – Payment of Salary u/s 192 Form No. 27Q – Payment other than salary to a non resident not being a company or a foreign company or resident but not ordinarily resident. Form No. 26 – Payment other than salary to a resident i.e., all deductee which are not covered under 24Q and 27Q (u/s 193 to 196D) Form No. 27EQ – Statement of collection of tax

Leave a Reply

Your email address will not be published.