Saturday, April 14, 2018

TDS/TCS DUE DATES FOR Q4 OF FINANCIAL YEAR 2017-18 OR ASSESSMENT YEAR 2018-19

Friends,  Everyone is in confusion for due dates of filing of TDS/TCS returns.  It is special for Last Quarter.  First three quarters due date do not match with the criteria of Last fourth Quarter.   To remove the doubt or avoid late filing fees , Detailed  filing dates of TDS/TCS returns are given below :-


TDS Last Dates of FY 2017-18 for Return Filing

QuarterPeriodLast Date of Filing
1st Quarter1st April to 30th June31st July 2017
2nd Quarter1st July to 30th September31st Oct 2017
3rd Quarter1st October to 31st December31st Jan 2018
4th Quarter1st January to 31st March31st May 2018

TCS Last Dates of FY 2017-18 for Return Filing

QuarterPeriodLast Date of Filing
1st Quarter1st April to 30th June15th July 2017
2nd Quarter1st July to 30th September15th Oct 2017
3rd Quarter1st October to 31st December15th Jan 2018
4th Quarter1st January to 31st March15th May 2018
Note:
  • The due date for non-government deductor of depositing TDS/TCS is 7th of next month except March and for government deductor last day of the current month in which TDS is deducted.
  • Deposit date of TDS Deducted in March is 30th April (other than Government), TCS Deducted in March for other than Government and TDS for government deductees due date is 7th April.
  • Quarterly TDS/TCS Certificate: After uploading quarterly TDS return you can generate TDS/TCS certificate within 15 days of uploading your return.
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