TDS/TCS Due Date Calendar: FY 2023-24; Know Every Details

Every assessee whose Tax Deducted at Source (TDS ) has been deducted will have to file his/her TDS return.

TDS/TCS Due Date Calendar

Reetu | May 4, 2023 |

TDS/TCS Due Date Calendar: FY 2023-24; Know Every Details

TDS/TCS Due Date Calendar: FY 2023-24; Know Every Details

Every assessee whose Tax Deducted at Source (TDS ) has been deducted will have to file his/her TDS return. These forms must be filed at specific intervals of time, and the information that must be supplied to the income tax authorities includes the TAN number (Tax Deduction and Collection Account Number), amount deducted, Permanent Account Number (PAN), TDS payment, kind of payment, and so on. There are late filing costs for TDS returns that are not filed on time, so it is critical to remember the due dates as well as the necessary documentation required.

TDS Deducting Deposit Deadlines

The tax deductor shall deposit the TDS to the government within the time period specified in Section 200 of the Income Tax Act of 1961. Current income tax regulations require the tax deductor to deposit the tax with the government by the seventh day of the following month. The government and other deductors have varied deadlines for taxes deducted in March. The government has until April 7 to deposit tax deducted. For all other deductors, the tax must be deposited by April 30.

TDS (Due Dates for Payment/Statement/Certificate for F.Y.2023-24)

TDS(Tax Deducted at Source)(Form 24Q/26Q/27Q) 
MonthDue Date for
PaymentStatement/ReturnCertificate (Form 16A)
April, 202307-05-202331-07-202315-08-2023
May, 202307-06-2023
June, 202307-07-2023
July, 202307-08-202331-10-202315-11-2023
August, 202307-09-2023
September, 202307-10-2023
October, 202307-11-202331-01-202415-02-2024
November, 202307-12-2023
December, 202307-01-2024
January, 202407-02-202403-05-202415-06-2024
February, 202407-03-2024
March, 202430-04-2024
For Payment Challan No.ITNS 281 is Applicable
For ReturnFrom 24Q (For Salary S.192 & Income of Specified senior citizen S.194P)
From 26Q (For Other than Salary for Payment made to Residents)
From 26Q (For Other than Salary for Payment made to Non-Residents)
For CertificateForm 16 (For TDS Related to Salary)(Yearly)(Due Date is 15/06/2024 )
Form 16A (For TDS Related to Other than Salary(Quarterly)

TCS (Due Dates for Payment/Statement/Certificate for F.Y.2023-24)

TCS (Tax Collected at Source)(Form 27EQ)
MonthDue Date for
PaymentStatement/ReturnCertificate 
April, 202307-05-202315-07-202330-07-2023
May, 202307-06-2023
June, 202307-07-2023
July, 202307-08-202315-10-202330-10-2023
August, 202307-09-2023
September, 202307-10-2023
October, 202307-11-202315-01-202430-01-2024
November, 202307-12-2023
December, 202307-01-2024
January, 202407-02-202415-05-202430-05-2024
February, 202407-03-2024
March, 202407-04-2024
For Payment Challan No.ITNS 281 is Applicable
For Statement Form 27EQ is ApplicableFor Certificate Form 270 is Applicable

TDS/TCS (Due Dates for issuing certificates)

Form 26QB/26QC/26QD/26QE
MonthDue Date for
Challan cum StatementCertificate
April, 202330-05-202314-06-2023
May, 202330-06-202315-07-2023
June, 202330-07-202314-08-2023
July, 202330-08-202314-09-2023
August, 202330-09-202315-10-2023
September, 202330-10-202314-11-2023
October, 202330-11-202315-12-2023
November, 202330-12-202314-01-2024
December, 202330-01-202414-02-2024
January, 202401-03-202416-03-2024
Feburary, 202430-03-202414-04-2024
March, 202430-04-202415-05-2024
Challan cum StatementCertificateDescription
Form 26QBForm 16 BTDS on sale of Property 194-IA
Form 26QCForm 16 CTDS on Rent of Property 194-IB
Form 26QDForm 16 DTDS on Payment to Resident Contractor & Professionals S.194M
Form 26QEForm 16 ETDS on Payment for Transfer of Virtual Digital Asset S.194S

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