WHEN IS THE DATE LIMIT FOR FILING TDS ? DO I NEED TO MAKE PAYMENT FIRST?
Anirban Dutta
(Finance Manager)
(125 Points)
Replied 27 December 2016
TDS of which IT or ST as the return filling & payment due dates are different for that.
| 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 |
if u already deducted TDS then u must pay that within 6th of next month. if u dint deduct then u will not pay but if u have TAN u must deduct TDS on payable amnt which are falling under TDS act..
CAclubindia
