18 December 2015
Due date of deposit of TDS is 7th of next month. Due date of deposit of TDS for the month of March is 30th April.
Challan ITNS281 to be used for depositing the TDS.
TDS Return Due date:
1ts quarter-15th July
2nd quarter-15th October
3rd Quarter-15th January
4th quarter-15th May
Due Date of Issue of TDS Certificates---
Salary (Form No.16)---(Annual) By 31st day of May of the financial year immediately following the financial year in which the income was paid and tax deducted
Non-Salary (Form No.16A)---(Quarterly) Within fifteen days from the due date for furnishing the ‘statement of TDS’.
Interest on Late Deposit of TDS @ 1.5% per calendar month.
Interest on short / Late deduction of TDS @1$ per calendar month.
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