TDS Obligations Due Dates [F.Y.2016-17] [A.Y.2017-18]

Every person who are responsible to deduct TDS or Collecting TCS shall furnish a quarterly statement/return and deposit TDS for the period ending on 30th June, 30th September, 31st December and 31st March of each financial year. This TDS Calendar due dates chart  (F.Y. 2016-17) or (A.Y.2017-18) will help you to file your TDS return and payment in time.

TDS Due Dates (F.Y.2016-17/A.Y. 2017-18)

There due dates are totally changed w.e.f 1.6.2016.

  • Quarter ending on 30th June 2016 –  Due date is 31st July 2016
  • Quarter ending on 30th Sept 2016 – Due date is 31st Oct 2016
  • Quarter ending on 31st Dec 2016 – Due date is 31st January 2017
  • Quarter ending on 31st Mar 2017 – Due date is 31st May 2017 

See Also: How to file TDS Return?

TDS Due Dates (F.Y.2015-16/A.Y. 2016-17)

15th May, 2015 – Quarterly Statement

  • Form 24Q – TDS on salaries/perquisites
  • Form 26Q – TDS on other payments
  • Form 27Q – TDS on intereset paid to NRI
  • Form 27EQ – TCS Statement

30th May, 2015 – TDS certificates

  • Form 16 A (TDS on payment other than salaries)
  • at the QTR ending 31st March 2015

31st May, 2015 – Issue of TDS Certificates form 16 (for salary payment during 2014-15)

15th July, 2015 – Quarterly Statement

  • Form 24Q – TDS on salaries/perquisites
  • Form 26Q – TDS on other payments
  • Form 27Q – TDS on intereset paid to NRI
  • Form 27EQ – TCS Statement

30th July, 2015 – TDS certificates – Form 16 A (TDS on payment other than salaries) at the QTR ending 30th June, 2016

15th Oct, 2016 – Quarterly Statement

  • Form 24Q – TDS on salaries/perquisites
  • Form 26Q – TDS on other payments
  • Form 27Q – TDS on interest paid to NRI
  • Form 27EQ – TCS Statement

30th Oct, 2016 – TDS certifcates

  • Form 16 A (TDS on payment other than salaries)
  • at the QTR ending 30th Sept, 2015

15th Jan, 2016 – Quarterly Statement

  • Form 24Q – TDS on salaries/perquisites
  • Form 26Q – TDS on other payments
  • Form 27Q – TDS on intereset paid to NRI
  • Form 27EQ – TCS Statement

30th Jan, 2016 – TDS certificates – Form 16 A (TDS on payment other than salaries) at the QTR ending 31st Dec, 2015.

The time-limits for deposit of TDS within seven days from the end of the month in which the deduction is made. If the payment is made or credit to the payee’s account in the month of march then on or before 30th April.

In case of payment on behalf of the Government, TDS shall be deposited on the same day if not accompanied by a challan or within seven days from the end of the month in which the deduction is made.

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