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TDS Q-4 Payment & Filing Due Date

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(Querist)
01 April 2023 Sir,
What is the TDS Q-4 Payment & Filing Due Date for Fy 22-23 Sir
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
01 April 2023 If deductor (other than office of government) deducts TDS in any month, tax must be paid on or before 7th of the next month. However, the TDS deducted in the month of March can be deposited till 30th April.
Last date of TDS return filing for Q4 (FY23) is 31/05/2023.
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CA Parul Saxena

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CA Parul Saxena (Expert)
03 April 2023 payment date is 30th april and return filing date is 31st may 2023
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