Finance Manager
125 Points
Joined October 2016
TDS of which IT or ST as the return filling & payment due dates are different for that.
TDS Last Dates of 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 |
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..