TDS Due Date Calendar India
Track monthly TDS payment deadlines and quarterly TDS return filing dates (Form 24Q, 26Q, 27Q, 27EQ). Avoid penalties and interest.
📅 Monthly TDS Payment Due Dates
| Month of Deduction | TDS Payment Due Date | Remarks |
|---|---|---|
| April | 7th May | Challan ITNS 281 |
| May | 7th June | Challan ITNS 281 |
| June | 7th July | Challan ITNS 281 |
| July | 7th August | Challan ITNS 281 |
| August | 7th September | Challan ITNS 281 |
| September | 7th October | Challan ITNS 281 |
| October | 7th November | Challan ITNS 281 |
| November | 7th December | Challan ITNS 281 |
| December | 7th January | Challan ITNS 281 |
| January | 7th February | Challan ITNS 281 |
| February | 7th March | Challan ITNS 281 |
| March | 30th April | Extended deadline for March |
⚠️ Interest: 1% per month for late deduction; 1.5% per month for late deposit. Penalty u/s 234E: ₹200/day for late TDS return filing.
📅 Quarterly TDS Return Filing Dates
| Quarter | Period | Due Date | Forms |
|---|---|---|---|
| Q1 | April – June | 31st July | 24Q, 26Q, 27Q, 27EQ |
| Q2 | July – September | 31st October | 24Q, 26Q, 27Q, 27EQ |
| Q3 | October – December | 31st January | 24Q, 26Q, 27Q, 27EQ |
| Q4 | January – March | 31st May | 24Q, 26Q, 27Q, 27EQ |
📅 Form 16 / Form 16A Issuance Dates
| Certificate | Particulars | Due Date |
|---|---|---|
| Form 16 | TDS certificate for salary (Part A + B) | 15th June |
| Form 16A | TDS certificate for non-salary payments | 15 days from TDS return due date |
| Form 16B | TDS on immovable property purchase | 15 days from challan deposit |
| Form 26AS | Annual tax credit statement | Available online on TRACES |
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Frequently Asked Questions — TDS Due Dates
What is the penalty for late TDS return filing?
Under Section 234E, a fee of ₹200 per day is charged for late TDS return filing, up to the amount of TDS. Additionally, AO can impose a penalty of ₹10,000 to ₹1 lakh under Section 271H for non-filing.
What are the TDS forms — 24Q, 26Q, 27Q?
Form 24Q is for TDS on salary; Form 26Q is for TDS on non-salary payments to resident individuals; Form 27Q is for TDS on payments to non-residents; Form 27EQ is for TCS (Tax Collected at Source).
What is the interest rate for late TDS deposit?
Interest for late TDS deposit is 1.5% per month (or part of month) from the date of deduction to the date of deposit. Interest for late deduction is 1% per month from when TDS was deductible to when it was deducted.
📌 Related: TDS Return Filing Service | TDS Calculator | TDS Rules for MSMEs
