Next dueTDS / TCS
All due dates
31 OCTForm 24Q / 26Q · TDS return · Jul–Sep 2026in 14 days
7 NOVTDS / TCS deposit · Deducted in Oct 2026in 21 days
15 JANForm 27EQ · TCS return · Oct–Dec 2026in 90 days
15 JUNForm 16 · Salary TDS certificate · FY 2026-27in 241 days
20 OCTGSTR-3B · Summary return · Sep 2026in 3 days
21 OCTTax Audit Report · Form 3CA/3CB · AY 2026-27 · extended from 30 Sepin 4 days
30 OCTAOC-4 · Financial statements · FY 2025-26in 13 days
11 NOVGSTR-1 · Outward supplies · Oct 2026in 25 days
🧾 Free Calendar
TDS Compliance Calendar 2025–26
TDS deposit dates, quarterly return deadlines, Form 16/16A issuance, and TCS compliance schedule for FY 2025–26.
CA/CS reviewed
FY 2025–26 updated
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📅 Due Dates & Deadlines
TDS Compliance Calendar 2025–26
Prepared by TaxClue's CA/CS team. Updated for FY 2025–26.
| Period | Due Date | Compliance Task |
|---|---|---|
| Monthly | 7th | TDS deposit for previous month (all sections) |
| Monthly | 7th | TCS deposit for previous month (Sec 206C) |
| Q1 Return | 31 Jul 2025 | Form 24Q/26Q/27Q/27EQ — Apr to Jun 2025 |
| Q2 Return | 31 Oct 2025 | Form 24Q/26Q/27Q/27EQ — Jul to Sep 2025 |
| Q3 Return | 31 Jan 2026 | Form 24Q/26Q/27Q/27EQ — Oct to Dec 2025 |
| Q4 Return | 31 May 2026 | Form 24Q/26Q/27Q/27EQ — Jan to Mar 2026 |
| Form 16 | 15 Jun 2026 | Issue to employees for FY 2025–26 |
| Form 16A | 15 days from return | Issue to deductees for non-salary TDS |
| Form 27D | 15 days from return | TCS certificate to collectees |
| Annual | 30 Jun 2026 | TDS correction returns — last date |
| Monthly | 15th | TDS on rent — Sec 194-IB (Form 26QC) |
| On purchase | 30 days | TDS on property (Sec 194-IA) — Form 26QB |
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