Next dueTDS / TCS
7 OCTTDS / TCS deposit · Deducted in Sep 2026in 12 days 15 OCTForm 27EQ · TCS return · Jul–Sep 2026in 20 days 31 OCTForm 24Q / 26Q · TDS return · Jul–Sep 2026in 36 days 15 JUNForm 16 · Salary TDS certificate · FY 2026-27in 263 days 30 SEPTax Audit Report · Form 3CA/3CB · AY 2026-27in 5 days 11 OCTGSTR-1 · Outward supplies · Sep 2026in 16 days 15 OCTPF & ESI · Contributions · Sep 2026in 20 days 20 OCTGSTR-3B · Summary return · Sep 2026in 25 days
All due dates
TDS & TCS Live

TDS Return Due Dates and Payment Dates

TDS has monthly payment dates and quarterly return dates. Here is the schedule.

Published
Updated
Reading time
4 min
Views
22
Questions
4 answered
  • Expert Reviewed
  • Medium Complexity
Topic
TDS & TCS
Published
August 20, 2026
Last updated
Sep 25, 2026
Reading time
4 min
0:00
Last updated: September 2026Verified against: Government sources

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.

Need help with this?

TaxClue's CA/CS experts handle GST, income tax and compliance end-to-end — fully online, transparent pricing.

Talk to an expert →
Quick recapKey facts & short answers

Key Facts About TDS Return Due Dates

  • Applies in: All states across India, under the relevant central law.
  • Mode: Mostly online via the official government portal.
  • Typical timeline: Ranges from a few days to a few weeks depending on the case.
  • Non-compliance: May attract penalties, interest or late fees.
  • Expert help: TaxClue completes the entire process end to end for you.

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.

TDS Return Due Dates: a key compliance topic in Indian tax and corporate law that businesses and individuals must understand to remain compliant.

Related Services & Guides

Why This Matters

Staying compliant with Indian regulations protects your business from penalties, interest and unnecessary legal trouble. It is always wise to maintain proper records and documentation so that any future scrutiny can be handled smoothly. Rules and thresholds in tds tcs are revised periodically, so it helps to review your obligations at the start of each financial year. Professional guidance from a qualified CA, CS or advocate ensures that filings are accurate and submitted well before the due date.

Small businesses and startups especially benefit from setting up a simple compliance calendar to track recurring deadlines. Government portals now allow most applications and filings to be completed online, reducing paperwork and turnaround time. Keeping your PAN, registration certificates and board resolutions organised makes every subsequent filing faster. When in doubt, it is better to seek clarification early rather than risk a notice or a late-filing penalty later.

A clear understanding of the applicable law helps you make confident, well-informed business decisions. TaxClue's experts regularly assist businesses across India with end-to-end tds tcs support at transparent, affordable pricing. Timely compliance also improves your credibility with banks, investors and government authorities. Reviewing your obligations with a professional at least once a year keeps your business audit-ready and stress-free.

Staying compliant with Indian regulations protects your business from penalties, interest and unnecessary legal trouble. It is always wise to maintain proper records and documentation so that any future scrutiny can be handled smoothly. Rules and thresholds in tds tcs are revised periodically, so it helps to review your obligations at the start of each financial year. Professional guidance from a qualified CA, CS or advocate ensures that filings are accurate and submitted well before the due date.

Small businesses and startups especially benefit from setting up a simple compliance calendar to track recurring deadlines. Government portals now allow most applications and filings to be completed online, reducing paperwork and turnaround time. Keeping your PAN, registration certificates and board resolutions organised makes every subsequent filing faster. When in doubt, it is better to seek clarification early rather than risk a notice or a late-filing penalty later.

A clear understanding of the applicable law helps you make confident, well-informed business decisions. TaxClue's experts regularly assist businesses across India with end-to-end tds tcs support at transparent, affordable pricing. Timely compliance also improves your credibility with banks, investors and government authorities.

Was this article helpful?
E
About the author
847 articles
Editor Verified expert Editor

Last reviewed: Live

Disclaimer: This article is for general informational purposes only and does not constitute professional tax, legal or financial advice. Laws, rates and due dates change and can vary by individual case — always verify with the relevant government source (e.g. mca.gov.in, incometax.gov.in) or consult a qualified professional before acting. TaxClue accepts no liability for decisions taken based on this content.

People also ask

Questions, answered

Short, direct answers to the 4 questions readers ask most on this topic.

By the 7th of the following month (30 April for March).

Q1 31 Jul, Q2 31 Oct, Q3 31 Jan, Q4 31 May.

By 15 June following the financial year.

₹200 per day under Section 234E.