Tds
This query is : Resolved
12 October 2016
hello
I want to know that what is new date for the filling the Qrtly TDS Return. has it be change or same as earlier. i.e. 15 th of next month of QTR End.
regards
swapna
I want to know that what is new date for the filling the Qrtly TDS Return. has it be change or same as earlier. i.e. 15 th of next month of QTR End.
regards
swapna
Raghavendra
(Expert)
12 October 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
and TCS will remains same old dates, i.e. on or before 15th of subsequent month from the end of the quarter.
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
and TCS will remains same old dates, i.e. on or before 15th of subsequent month from the end of the quarter.
12 October 2016
Thank you sir
but some site shows the older date as due date for filling TDS Return.
but some site shows the older date as due date for filling TDS Return.
Raghavendra
(Expert)
12 October 2016
please refer Income Tax / TDS ready reckoner.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- GST input credit on commercial property
- GSTR-9C filing
- GST ITC as per notification 12/2023- central tax
- Urd purchase entry in tally prime
- Applicability of tax on invoice
- TDS- 2026-27 Q1 Correction
- IMS (import of goods) ITC related
- Form 144 TDS Return Validation Error – Mandatory Fields
- LLP audit and disclosure
- Ito add credit side of bank
- Employee secondment
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
