TDS Return Due Dates explained: this guide covers what it means, who it applies to, the step-by-step process, documents required, fees, due dates and penalties in India — so you can stay compliant with confidence and avoid costly mistakes.
TDS has monthly payment dates and quarterly return dates. Here is the schedule.
Payment dates
- Deposit TDS by the 7th of the following month
- For March, by 30 April
Return due dates
- Q1 (Apr–Jun): 31 July
- Q2 (Jul–Sep): 31 October
- Q3 (Oct–Dec): 31 January
- Q4 (Jan–Mar): 31 May
Certificates
Issue Form 16 (salary) by 15 June and Form 16A (non-salary) within 15 days of the return due date.
Frequently Asked Questions
When is TDS deposited?
By the 7th of the following month (30 April for March).
When are TDS returns due?
Q1 31 Jul, Q2 31 Oct, Q3 31 Jan, Q4 31 May.
When is Form 16 issued?
By 15 June following the financial year.
What is the late fee for TDS returns?
₹200 per day under Section 234E.
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