Next dueTDS / TCS
31 OCTForm 24Q / 26Q · TDS return · Jul–Sep 2026in 13 days 7 NOVTDS / TCS deposit · Deducted in Oct 2026in 20 days 15 JANForm 27EQ · TCS return · Oct–Dec 2026in 89 days 15 JUNForm 16 · Salary TDS certificate · FY 2026-27in 240 days 20 OCTGSTR-3B · Summary return · Sep 2026in 2 days 21 OCTTax Audit Report · Form 3CA/3CB · AY 2026-27 · extended from 30 Sepin 3 days 30 OCTAOC-4 · Financial statements · FY 2025-26in 12 days 11 NOVGSTR-1 · Outward supplies · Oct 2026in 24 days
All due dates

TDS Return Due Dates and Payment Dates

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

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TDS & TCS
Published
August 20, 2026
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Aug 20, 2026
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Last updated: August 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.

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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.

A clean record is built one small filing at a time, not in the week before an inspection.

— TaxClue Compliance Desk

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

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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.

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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.