CBDT NSDL TAN TCS TCS return TDS TDS return TIN NSDL Traces

TDS & TCS Return Filing Dates

TDSMAN March 27, 2017 No Comments 26Q 27EQ 27Q Etds return Form 26Q Form 27EQ Form 27Q NSDL Tax Collection at Source (TCS)TCS TCS return TCS statement TDS return TDS software TDS statement Traces

TDS due dates

Periodicity	Due date (Return file)	Due date (TDS Certificate)
Q1 (Apr-Jun)	31^st July	15^th August
Q2 (Jul-Sep)	31^st October	15^th November
Q3 (Oct-Dec)	31^st January	15^th February
Q4 (Jan-Mar)	31^st May	15^th June

TCS due dates

Periodicity	Due date (Return file)	Due date (TCS Certificate)
Q1 (Apr-Jun)	15^th July	30^th July
Q2 (Jul-Sep)	15^th October	30^th October
Q3 (Oct-Dec)	15^th January	30^th January
Q4 (Jan-Mar)	15^th May	30^th May

Leave a Reply Cancel reply