Due Dates for E-Filing of TDS/TCS Return AY 2017-18 (FY 2016-17)

due-dates-for-tds-tcs

TDS Last Dates of FY 2016-17

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

TCS Last Dates of  FY 2016-17

Quarter Quarter Period Last Date of Filing
1st Quarter 1st April to 30th June 15th July, 2016
2nd Quarter 1st July to 30th September 15th Oct, 2016
3rd Quarter 1st October to 31st December 15th Jan, 2017
4th Quarter 1st January to 31st March 15th May, 2017

Note:

  • Due date for non government deductor of depositing TDS/TCS is 7th of next month except march and for government deductor is last day of the month in which TDS is deducated.
  • Deposit date of TDS Deducted in March is 30th April (other than Government) and 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.
  • Updated Due Dates for TDS Return Filing A.Y. 2017-18 (FY 2016-17) Notification: http://goo.gl/N5Esff

Due Dates of Deposit/Filing TDS/TCS in January, 2017

  • Deposit date of TDS/TCS deducted in December is 7th January (Non Government)
  • Deposit date of TDS/TCS deducted in January is 30th January (Government)
  • File Quarterly (3rd) Return of TDS (Quarterly Month 1st October to 31st December) – 31st January, 2016
  • File Quarterly (3rd) Return of TCS (Quarterly Month 1st October to 31st December) – 15th January, 2016

Due Date of 15G/15H Form

The due date for quarterly furnishing of 15G/15H declaration received by the payer from 1/04/2016 onwards and the manner for dealing with from 15G/15H received by payer during the period from 01/10/2015 to 31/03/2016 has been specified in Notification No. 09/2016 dated 9th June 2016 wide F.No.DGIT(S)/CPC(TDS)/DCIT/15GH/2016-17/4539.

Taking into account the need of the stakeholders the due dates for uploading of Form 15G/15H are hereby extended as under:

S.No. Scenarios Original Due Date Extended Due Date
1 For 15G/H Received during from 1/10/2015 to 31/03/2016 30/06/2016 31/10/2016
2 For 15G/H Received during from 01/04/2016 to 30/06/2016 15/07/2016 31/10/2016
3 For 15G/H Received during from 01/07/2016 to 30/09/2016 15/10/2016 31/12/2016
4 For 15G/H Received during from 01/10/2016 to 30/12/2016? 15/01/2017 15/01/2017
5 For 15G/H Received during from 01/01/2017 to 31/03/20167 15/04/2017 15/04/2017

TDS on Sale of Immovable Property

  • Time limit for TDS deposition on transfer of immovable property from 7th day to 30th day with effect from 1st June 2016 i.e if property is sold in the month of June than TDS can be deposited by 30th July earlier due date was 7th July.

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