TDS/TCS return filing for Q1 FY 2025-26 begins. Know key due dates, latest utility versions, and ITR extension to avoid late fees and stay compliant.
Anisha Kumari | Jul 7, 2025 |
TDS/TCS Return Filing: Latest RPU Utility Released for FY 2025-26
The first quarter of the FY 2025-26 from April to June has ended. Now is the time for individuals and businesses who are responsible for deducting or collecting taxes to file their TDS and TCS returns. There are some deadlines to follow in July 2025 to avoid late fees and penalties.
Following are some simple guide covering all the important points which will help in your filing:
The due dates of filing TDS and TCS returns depends on the quarter. From April to June 2025, the last date for filing:
The due dates of filing the TDS and TCS returns depend:
Below is the complete list of due dates for all quarters:
| Quarter | Period Covered | TDS Return Due Date | TCS Return Due Date |
|---|---|---|---|
| Q1 | Apr – Jun 2025 | 31 July 2025 | 15 July 2025 |
| Q2 | Jul – Sep 2025 | 31 October 2025 | 15 October 2025 |
| Q3 | Oct – Dec 2025 | 31 January 2026 | 15 January 2026 |
| Q4 | Jan – Mar 2026 | 31 May 2026 | 15 May 2026 |
The latest tool released by Protean (NSDL) must be used to file the returns properly. These are needed for the preparation and validation of TDS and TCS returns for the first quarter of FY 2025–26.
These versions reduces the errors and are mandatory for filing
There is a good news for individual taxpayers and also for those who have not covered under tax audits. The Income Tax Department has extended the due date to file Income Tax Returns for the assessment year 2025–26.
Here are the dates for important tax-related filings between July and September 2025:
| Compliance Type | Due Date | Details |
|---|---|---|
| TCS Return (Q1) | 15 July 2025 | Form 27EQ |
| TDS Return (Q1) | 31 July 2025 | Forms 24Q, 26Q, 27Q |
| ITR Filing (Non-audit cases) | 15 September 2025 | Individuals and HUFs not under audit |
This is the right time for all deductors and collectors to get ready and file their returns for the first quarter. It is very important to use the new released RPU 5.7 and FVU 9.2 versions for error-free filing. Also, this extensions of the ITR provides extra relief to many taxpayers. Taxpayers should stay updated with these dates to avoid paying penalties and make sure proper compliance with income tax rules.
In case of any Doubt regarding Membership you can mail us at [email protected]
Join Studycafe's WhatsApp Group or Telegram Channel for Latest Updates on Government Job, Sarkari Naukri, Private Jobs, Income Tax, GST, Companies Act, Judgements and CA, CS, ICWA, and MUCH MORE!"
