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due_dates

Due Dates for F.Y 2017.18

TDS/TCS Deposit

Deductor Due Date
Government Deductor on or before 7 days from the end of the month in which the deduction is made.
Government Deductor on the same day where the tax is paid without production of income tax challan.
   
Other Deductor on or before 7 days from the end of the month in which the deduction is made.
Other Deductor on or before 30th day of April, where the income or amount is credited or paid in the month of March

TDS Return

Quarter Quarter Period Last Date of Filing
1st Quarter 1st April to 30th June 31st July, 2017
2nd Quarter 1st July to 30th September 31st Oct, 2017
3rd Quarter 1st October to 31st December 31st Jan, 2018
4th Quarter 1st January to 31st March 31st May, 2018

TCS Return

Quarter Quarter Period Last Date of Filing
1st Quarter 1st April to 30th June 15th July, 2017
2nd Quarter 1st July to 30th September 15th Oct, 2017
3rd Quarter 1st October to 31st December 15th Jan, 2018
4th Quarter 1st January to 31st March 15th May, 2018

TDS/TCS Certificate

To be issued within 15 days from the due date for furnishing the statement

 

due_dates.txt · Last modified: 04-Oct-2017 3:00 pm (external edit)

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