TDS Deposit and Quarterly Returns Due Dates – Companies, Firms and Individuals


Due Dates for Depositing TDS:

  • In case of Government Companies:
Situation Due Date
Where tax is paid without production of an income-tax challan Same Day
Where tax is paid using Income Tax Challan 7th of following month


  • In case of Other than Govt Companies: (Individuals, Firms, Non-Govt Companies, AOPs, BOI, HUF)
For the month Due Date
April 2016 7th May 2016
May 2016 7th June 2016
June 2016 7th July 2016
July 2016 7th August 2016
August 2016 7th September 2016
September 2016 7th October 2016
October 2016 7th November 2016
November 2016 7th December 2016
December 2016 7th January 2017
January 2017 7th February 2017
February 2017 7th March 2017
March 2017 30th April 2017


Due Dates for Filing T.D.S. Quarterly Returns for the Financial Year 2016-17:

Quarter Date of ending of quarter of financial year 2016-17 Due dates for Both Government and Non-Government Deductors
Q1 30th June 2016 31st July 2016
Q2 30th September 2016 31st Oct 2016
Q3 31st December 2016 31st Jan 2017
Q4 31st March 2017 31st May 2017

Dilip Kumar

+Dilip Kumar (Author and Editor of The Tax Info) is a Chartered Accountant from Hyderabad, Loves Blogging on Tax related matter.

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