TDS Calendar
TDS Due Dates in India
TDS payment, return filing, Form 16 and Form 16A due date guide for Indian businesses.
TDS Payment and Return Due Dates
| Compliance | Period | Due Date |
|---|---|---|
| TDS payment | April to February deductions | 7th of next month |
| TDS payment | March deductions | 30 April |
| TDS return Q1 | April to June | 31 July |
| TDS return Q2 | July to September | 31 October |
| TDS return Q3 | October to December | 31 January |
| TDS return Q4 | January to March | 31 May |
| Form 16 | Salary TDS certificate | 15 June |
Late TDS payment or return filing may lead to interest, late fee, and defaults on TRACES. Correct PAN, challan, section code, and deduction amount should be reviewed before filing.
Reference: Income Tax e-filing portal and CBDT notifications should be checked for final/extended due dates: incometax.gov.in.
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