TDS compliance due dates / Article / VibrantFinserv -

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TDS compliance due dates:

TDS Deduction:

It is generally required at the time of making the payment to the deductee.

TDS Payment For all types of deductors:

payments must be made on or before the 7th of the following month in which TDS was deducted.
For government deductors (deducting under Section 194IA, 194IB, or 194M):
TDS payments must be made on or before the 30th of the following month in which it was deducted.

For more information to visit: https://www.incometax.gov.in

TDS Return Filing:

Quarterly Return (Form 24Q, Form 26Q, Form 27Q, Form 27EQ):

Quarters 1 (April to June): Due on or before July 31st
Quarter 2 (July to September): Due on or before October 31st
Quarters 3 (October to December): Due on or before January 31st
Quarter 4 (January to March): Due on or before May 31st

Annual Return (Form 26Q, Form 27Q):

Due on or before May 31st of the following financial year

It’s important to note that these due dates are subject to change and it is advisable to refer to the official notifications and updates from the tax authorities or consult with a tax professional to ensure accurate and timely compliance with TDS regulations.