Tds filing date and its details

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WHEN IS THE DATE LIMIT FOR FILING TDS ? DO I NEED TO MAKE PAYMENT FIRST?

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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..

 


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