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TDS & TCS revised due Date For Filing of Return

It has now been clarified by Income Tax Department (ITD) that the due dates for filing Quarterly TCS statements remain unchanged with the implementation of the CBDT notification no. 30/2016, F.No.142/29/2015-TPL dated 29th April, 2016. As per the said clarification, please find the due dates for furnishing Quarterly TDS/TCS statement(s) from Quarter I of Financial Year 2016-17 onwards are as below:

 

Periodicity Due date for TDS statements (all Deductors) Due date for TCS statements
Quarter I (April to June) 31st July of the Financial Year 15th July of the Financial Year
Quarter II (July to September) 31st October of the Financial Year 15th October of the Financial Year
Quarter III (October to December) 31st January of the Financial Year 15th January of the Financial Year
Quarter IV (January to March) 31st May of the Financial Year immediately following the Financial Year in which the Deduction is made 15th May of the Financial Year immediately following the Financial Year in which the collection is made

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