Intimation about the Quarterly TDS/TCS

due dates
Tuesday, July 19, 2016 12:41 PM
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From:
"tin_returns@nsdl.co.in" <tin_returns@nsdl.co.in>
To:
mahaveer_dhelariya2011@yahoo.com
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Dear Deductor/Collector,
We refer to the earlier email communicating the due date for filing TDS/TCS statements.
However, it has now been clarified by Income Tax Department (ITD) that the due dates for filing
Quarterly TCS statements remain unchanged with the implementation of the CBDT notification
no. 30/2016, F.No.142/29/2015-TPL dated 29th April, 2016. As per the said clarification, please
find the due dates for furnishing Quarterly TDS/TCS statement(s) from Quarter I of Financial
Year 2016-17 onwards are as below:

Periodicity

Due date for TDS statements (all

Deductors)

Due date for TCS statements

Quarter I (April to June)

31st July of the Financial Year

15th July of the Financial Year

Quarter II (July to
September)

31st October of the Financial Year

15th October of the Financial Year

Quarter III (October to

December)

31st January of the Financial Year

15th January of the Financial Year

Quarter IV (January to
March)

31st May of the Financial Year

immediately following the Financial
Year in which the Deduction is made

15th May of the Financial Year

immediately following the Financial
Year in which the collection is made

Do submit quarterly TDS/TCS statement on or before due date to avoid late filing fee under
section 234E of Income Tax Act.
In order to locate the nearest TIN Facilitation Centers (TIN-FC) for furnishing of
quarterly TDS/TCS statement(s), please click here https://www.tin-nsdl.com/tinfacilities.php

For and on behalf of Tax Information Network