| Quarter |
Quarter ends on |
Due date of TDS payment |
Due date of TDS Return |
| April to June,2016 |
30th June, 2016 |
7th July,2016 |
31st July,2016 |
| July to September 2016 |
30th September, 2016 |
7th October,2016 |
31 st Oct,2016 |
| October to December 2016 |
31st December,2016 |
7th January,2017 |
31st Jan,2017 |
| January to March 2017 |
31st March,2017 |
7 th April 2017 during the month of March & 30th April, 2017 for
31.03.2017 and provisioning |
31st May,2017 |
|
|
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| Note
: |
|
|
|
| 1.
Due date for non government deductor of depositing TDS/TCS is 7th of next
month except March, for provisioning it is 30th April |
| 2.For
government deductor is last day of the month in which TDS is deducated except
March where due date of payment is 7th April |
| 3.
With Effect from 01.06.2016 time limit for TDS deposit on transfer of
immovable property is extended from 7th day to 30th day i.e if property is sold in the month of
June,2016 or thereafter than TDS can be deposited by 30th day of next month
from 7th day of next month |
| 4. Due date
of issue of TDS certificate within 15 days from submission of TDS Statement |
