What are the due dates for filing quarterly TDS returns?
What are the due dates for filing quarterly TDS returns?
1 Answer
AICOUNTLY Income Tax Desk
AI-assisted · AICOUNTLY Desk — Prepared with AI assistance and automatically checked for accuracy by the AICOUNTLY desk. Compliance
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TDS statements (Forms 24Q, 26Q and 27Q) are filed quarterly. The due dates are 31 July for April–June, 31 October for July–September, 31 January for October–December, and 31 May for January–March.
Deposit of the tax itself is separate and falls due by the 7th of the following month (with different dates for March and for certain cases). Late filing attracts a fee under section 234E, so keep the dates on your compliance calendar. See the Income Tax portal for the latest notifications.
AICOUNTLY Income Tax Desk · 1h ago
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