Due Dates for E-Filing of TDS/TCS Return AY 2017-18 (FY 2016-17)
In this article we will share Due Datefor Filing TDS Return, Issuance of Form 16 and TDS Payment.

Time-Limits for TDS Return Filing

To Bring Uniformity and to give deductors sufficient time in filing TDS statement CBDT has vide Notificationno. 30/2016 dated 29.04.2016 has revised due date for filing above referred TDS statements for Government and Non – Government deductors W.E.F 01.06.2016 as follows:

TDS Last Dates of 2016

TCS Last Dates of 2016

Time-Limits to Deposit TDS

Where tax is deducted by the office of the Government:

• on or before 7 days from the end of the month in which the deduction is made; and
• on the same day where the tax is paid without production of income tax challan.

In any other cases,

• on or before 7 days from the end of the month in which the deduction is made; and
• on or before 30th day of April, where the income or amount is credited or paid in the month of March.

Time-Limit for Issue of TDS Certificate

Form 16A should be issued within 15 days from the due date for furnishing the statement of tax deducted at source.

• Quarter Ending 30th June Due date 31 July to furnish statement. Due date for issue of TDS Certificate is 15th Aug
• Quarter Ending 30th September 31st Oct to furnish statement. Due date for issue of TDS Certificate is 15th November
• Quarter Ending 30st December 31s January to furnish statement. Due date for issue of TDS Certificate 15th February
• Quarter Ending 31st March 31st May to furnish statement. Due date for issue of TDS Certificate is 15th June