Due Dates for E-Filing of TDS/TCS Return AY 2017-18 (FY 2016-17)

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 Fo

CA Deepak Gupta

Dec 12, 2016

Last update on Dec 12, 2016

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

Quarter	Quarter Period	Last Date of Filing
1st Quarter	1st April to 30th June	31st July, 2016
2nd Quarter	1st July to 30th September	31st Oct, 2016
3rd Quarter	1st October to 31st December	31st Jan, 2017
4th Quarter	1st January to 31st March	31st May, 2017

TCS Last Dates of 2016

Quarter	Quarter Period	Last Date of Filing
1st Quarter	1st April to 30th June	15th July, 2016
2nd Quarter	1st July to 30th September	15th Oct, 2016
3rd Quarter	1st October to 31st December	15th Jan, 2017
4th Quarter	1st January to 31st March	15th May, 2017

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

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